| TL ELD Curriculum | $ 2,280 |
| TL Fair Student Funding | $ 3,435,828 |
| TL Initial Allocation Hold Harmless FY 2027 | $ 88,265 |
| TL NYSTL Library Books | $ 2,594 |
| TL Parent Coordinator | $ 51,095 |
| TL Parent Coordinator OTPS | $ 500 |
| TL RS APE Teacher Shared | $ 129,031 |
| TL RS APE Teacher TRAC Shared | $ 1,512 |
| TL RS IEP Para | $ 261,465 |
| TL RS IEP Teacher | $ 118,422 |
| TL RS Mandated Counseling Shared | $ 44,121 |
| TL RS Mandated Speech Shared | $ 242,002 |
| TL RS Occupational Therapist PS Shared | $ 188,006 |
| TL Social Worker Support High Need | $ 125,115 |
| TL Summer Rising Academic | $ 53,443 |
| TL Summer Rising ML Support | $ 14,326 |
| TL Summer Rising Para Support | $ 13,993 |
| TL Summer Rising School Staff | $ 9,542 |
| TL Summer Rising School Vendors Enrichment | $ 12,500 |
| TL Summer Rising SE Support | $ 5,947 |
| TL Temporary Shortfall Per Diem | $ 27,251 |
| TL Temporary Shortfall Per Session-OTPS | $ 20,481 |
| TL Temporary Shortfall Teachers | $ 190,012 |
| TL Translation Services | $ 30 |
| Grand Total | $ 6,343,571 |