| TL Computer Maintenance | $ 24,520 |
| TL ELA/Math Student Support | $ 41,483 |
| TL Fair Student Funding | $ 8,672,025 |
| TL Initial Allocation Hold Harmless FY 2027 | $ 4,143 |
| TL NYSTL Hardware | $ 9,185 |
| TL NYSTL Library Books | $ 6,035 |
| TL NYSTL Software | $ 14,453 |
| TL Parent Coordinator | $ 48,046 |
| TL Parent Coordinator OTPS | $ 500 |
| TL RS IEP Para | $ 499,935 |
| TL RS IEP Teacher | $ 112,395 |
| TL RS Mandated Counseling Shared | $ 104,000 |
| TL RS Mandated Speech Shared | $ 242,002 |
| TL RS Occupational Therapist PS Shared | $ 94,003 |
| TL RS Speech Sixth Period Coverage | $ 3,230 |
| TL SBST PITs Shared | $ 65,332 |
| TL SBST Shared | $ 164,450 |
| TL Social Worker Support High Need | $ 125,115 |
| TL Summer Rising Academic | $ 23,538 |
| TL Summer Rising Assistant Principal | $ 19,115 |
| TL Summer Rising Para Support | $ 4,664 |
| TL Summer Rising School Staff | $ 9,542 |
| TL Summer Rising School Vendors Enrichment | $ 10,220 |
| TL Summer Rising SE Support | $ 5,509 |
| TL Terminal and Paid Leaves | $ 9,183 |
| TL Translation Services | $ 1,448 |
| Grand Total | $ 13,887,537 |