| TL Funds Over Formula | $ 70,695 |
| TL Initial Allocation Hold Harmless FY 2027 | $ 220,277 |
| TL K-8 Computer Science | $ 2,913 |
| TL NYC Reads Support | $ 3,723 |
| TL NYC Solves Support | $ 5,585 |
| TL NYSTL Hardware | $ 1,404 |
| TL NYSTL Library Books | $ 3,040 |
| TL NYSTL Software | $ 7,279 |
| TL Parent Coordinator | $ 51,095 |
| TL Parent Coordinator OTPS | $ 500 |
| TL RS IEP Para | $ 937,919 |
| TL RS IEP Teacher | $ 126,644 |
| TL RS Mandated Counseling Shared | $ 74,061 |
| TL RS Mandated Speech Shared | $ 303,495 |
| TL RS Occupational Therapist PS Shared | $ 94,003 |
| TL RS Physical Therapist PS Shared | $ 94,866 |
| TL SBST Shared | $ 163,019 |
| TL Social Worker Support High Need | $ 125,115 |
| TL Temporary Shortfall Per Diem | $ 37,339 |
| TL Temporary Shortfall Per Session-OTPS | $ 35,257 |
| TL Temporary Shortfall Teachers | $ 721,895 |
| TL Translation Services | $ 31 |
| Grand Total | $ 10,219,022 |