| TL High Impact Tutoring Initiative | $ 21,495 |
| TL Initial Allocation Hold Harmless FY 2027 | $ 112,581 |
| TL Nutrition Committee | $ 8,000 |
| TL NYSTL Library Books | $ 3,837 |
| TL Parent Coordinator | $ 44,432 |
| TL Parent Coordinator OTPS | $ 500 |
| TL RS ESY Summer Rising Services | $ 256,437 |
| TL RS IEP Para | $ 575,271 |
| TL RS Mandated Counseling Shared | $ 80,364 |
| TL RS Mandated Speech Shared | $ 314,603 |
| TL RS Occupational Therapist PS Shared | $ 188,006 |
| TL RS Speech Sixth Period Coverage | $ 21,506 |
| TL SE Specialized Programs ASD | $ 932,552 |
| TL Social Worker Support High Need | $ 125,115 |
| TL Summer Rising Assistant Principal | $ 19,115 |
| TL Terminal and Paid Leaves | $ 69,054 |
| TL Translation Services | $ 39 |
| Grand Total | $ 11,762,363 |