| TL Initial Allocation Hold Harmless FY 2027 | $ 72,095 |
| TL Nutrition Committee | $ 6,500 |
| TL NYSTL Library Books | $ 2,349 |
| TL NYSTL Software | $ 293 |
| TL Parent Coordinator | $ 44,458 |
| TL Parent Coordinator OTPS | $ 500 |
| TL RS IEP Para | $ 345,758 |
| TL RS IEP Teacher | $ 121,658 |
| TL RS Mandated Counseling Shared | $ 74,061 |
| TL RS Mandated Speech Shared | $ 242,002 |
| TL RS Occupational Therapist PS Shared | $ 188,006 |
| TL SBST Shared | $ 286,806 |
| TL Summer Rising Academic | $ 44,070 |
| TL Summer Rising Para Support | $ 23,323 |
| TL Summer Rising School Staff | $ 12,344 |
| TL Summer Rising School Vendors Enrichment | $ 12,500 |
| TL Summer Rising SE Support | $ 6,191 |
| TL Temporary Shortfall Per Diem | $ 12,621 |
| TL Temporary Shortfall Per Session-OTPS | $ 25,242 |
| TL Temporary Shortfall Teachers | $ 851,606 |
| TL Terminal and Paid Leaves | $ 11,590 |
| Grand Total | $ 9,159,591 |