| TL Computer Maintenance | $ 482 |
| TL ELA/Math Student Support | $ 12,575 |
| TL Fair Student Funding | $ 1,987,599 |
| TL Guidance Support | $ 125,115 |
| TL Initial Allocation Hold Harmless FY 2027 | $ 19,884 |
| TL NYSTL Library Books | $ 1,017 |
| TL Parent Coordinator | $ 51,095 |
| TL Parent Coordinator OTPS | $ 500 |
| TL RS IEP Para | $ 161,625 |
| TL RS Mandated Speech Shared | $ 181,502 |
| TL RS Speech Sixth Period Coverage | $ 16,995 |
| TL SBST Shared | $ 176,033 |
| TL SE Specialized Program Bilingual | $ 394,930 |
| TL Social Worker Support High Need | $ 125,115 |
| TL Temporary Shortfall Per Diem | $ 7,143 |
| TL Temporary Shortfall Per Session-OTPS | $ 9,016 |
| TL Terminal and Paid Leaves | $ 52,136 |
| TL Translation Services | $ 707 |
| Grand Total | $ 5,366,681 |