| TL Initial Allocation Hold Harmless FY 2027 | $ 4,931 |
| TL NYC Solves Support | $ 1,396 |
| TL NYSTL Hardware HS | $ 6,477 |
| TL NYSTL Library Books HS | $ 3,328 |
| TL NYSTL Software HS | $ 7,971 |
| TL NYSTL Textbooks HS | $ 10,641 |
| TL Parent Coordinator HS | $ 51,094 |
| TL Parent Coordinator OTPS HS | $ 500 |
| TL RS IEP Para | $ 384,221 |
| TL RS IEP Teacher HS | $ 117,453 |
| TL RS Mandated Counseling Shared | $ 138,666 |
| TL RS Mandated Speech Shared | $ 121,001 |
| TL RS Occupational Therapist PS Shared | $ 94,003 |
| TL RS Speech Sixth Period Coverage | $ 5,212 |
| TL Safe Healthy Counseling Summer Rising | $ 9,422 |
| TL SBST Shared | $ 156,174 |
| TL Social Worker Support High Need | $ 125,115 |
| TL Student Pathways FRNYC | $ 405,465 |
| TL Student Pathways FRNYC Advising | $ 45,712 |
| TL Summer Rising Academic | $ 64,498 |
| TL Summer Rising Para Support | $ 9,329 |
| TL Summer Rising School Staff | $ 11,246 |
| TL Summer Rising School Vendors Enrichment | $ 10,120 |
| TL Summer Rising SE Support | $ 5,514 |
| TL Translation Services | $ 980 |
| Grand Total | $ 8,907,071 |