| TL Initial Allocation Hold Harmless FY 2027 | $ 506,648 |
| TL NYSTL Hardware HS | $ 5,218 |
| TL NYSTL Library Books HS | $ 2,682 |
| TL NYSTL Software HS | $ 6,422 |
| TL NYSTL Textbooks HS | $ 14,462 |
| TL Parent Coordinator HS | $ 51,093 |
| TL Parent Coordinator OTPS HS | $ 500 |
| TL Permanent Placement 2020 | $ 116,180 |
| TL Permanent Placement 2022 | $ 94,594 |
| TL RS IEP Para | $ 118,558 |
| TL RS IEP Teacher HS | $ 116,180 |
| TL RS Mandated Counseling Shared | $ 64,606 |
| TL RS Mandated Speech Shared | $ 121,001 |
| TL RS Occupational Therapist PS Shared | $ 94,003 |
| TL Safe Healthy Counseling Summer Rising | $ 9,422 |
| TL SBST Shared | $ 35,718 |
| TL Student Pathways FRNYC | $ 115,670 |
| TL Student Pathways FRNYC Advising | $ 46,472 |
| TL Summer Rising Academic | $ 136,119 |
| TL Summer Rising Assistant Principal | $ 19,115 |
| TL Summer Rising ML Support | $ 16,854 |
| TL Summer Rising Para Support | $ 4,664 |
| TL Summer Rising School Staff | $ 11,240 |
| TL Summer Rising School Vendors Enrichment | $ 10,120 |
| TL Summer Rising SE Support | $ 16,133 |
| TL Terminal and Paid Leaves | $ 54,310 |
| TL Translation Services | $ 904 |
| Grand Total | $ 7,380,984 |