| TL Initial Allocation Hold Harmless FY 2027 | $ 33,721 |
| TL Nutrition Committee | $ 8,000 |
| TL NYSTL Hardware | $ 2,773 |
| TL NYSTL Library Books | $ 2,562 |
| TL NYSTL Software | $ 6,136 |
| TL Parent Coordinator | $ 44,433 |
| TL Parent Coordinator OTPS | $ 500 |
| TL Permanent Placement 2022 | $ 253,136 |
| TL RS IEP Para | $ 219,238 |
| TL RS IEP Teacher | $ 126,568 |
| TL RS Mandated Counseling Shared | $ 50,424 |
| TL RS Mandated Speech Shared | $ 242,002 |
| TL RS Occupational Therapist PS Shared | $ 94,003 |
| TL RS Physical Therapist PS Shared | $ 94,866 |
| TL SBST Shared | $ 291,706 |
| TL Section 504 | $ 92,148 |
| TL Temporary Shortfall Per Diem | $ 32,318 |
| TL Temporary Shortfall Per Session-OTPS | $ 35,684 |
| TL Temporary Shortfall Teachers | $ 1,364,450 |
| TL Translation Services | $ 34 |
| Grand Total | $ 8,363,413 |