| TL Computer Maintenance | $ 4,114 |
| TL ELA/Math Student Support | $ 10,067 |
| TL ELL/Special Needs Partner Arts Project OTPS | $ 15,000 |
| TL ELL/Special Needs Partner Arts Project PS | $ 1,000 |
| TL Fair Student Funding | $ 4,069,753 |
| TL Initial Allocation Hold Harmless FY 2027 | $ 17,699 |
| TL NYC Reads Support | $ 3,723 |
| TL NYSTL Hardware | $ 5,365 |
| TL NYSTL Library Books | $ 2,757 |
| TL NYSTL Software | $ 6,603 |
| TL NYSTL Textbooks | $ 15,422 |
| TL Parent Coordinator | $ 51,095 |
| TL Parent Coordinator OTPS | $ 500 |
| TL RS IEP Para | $ 246,912 |
| TL RS IEP Teacher | $ 120,535 |
| TL RS Mandated Counseling Shared | $ 78,788 |
| TL RS Mandated Speech Shared | $ 242,002 |
| TL RS Occupational Therapist PS Shared | $ 94,003 |
| TL RS Speech Sixth Period Coverage | $ 18,254 |
| TL SBST Shared | $ 281,289 |
| TL Section 504 | $ 46,074 |
| TL Social Worker Support High Need | $ 125,115 |
| TL Terminal and Paid Leaves | $ 50,170 |
| TL Translation Services | $ 913 |
| Grand Total | $ 7,496,438 |