| TL ELA/Math Student Support | $ 20,018 |
| TL Every Child and Family Known | $ 7,261 |
| TL Fair Student Funding | $ 2,718,610 |
| TL Initial Allocation Hold Harmless FY 2027 | $ 464,650 |
| TL Itinerant Average Offset | $ 4,137 |
| TL Itinerant Staff Shared | $ 53,211 |
| TL NYSTL Library Books | $ 1,670 |
| TL NYSTL Software | $ 23 |
| TL Parent Coordinator | $ 44,433 |
| TL Parent Coordinator OTPS | $ 500 |
| TL RS IEP Para | $ 71,475 |
| TL RS IEP Teacher | $ 114,694 |
| TL RS Mandated Counseling Shared | $ 55,151 |
| TL RS Mandated Speech Shared | $ 242,002 |
| TL RS Occupational Therapist PS Shared | $ 94,003 |
| TL Summer Rising Academic | $ 45,101 |
| TL Summer Rising ASD | $ 93,134 |
| TL Summer Rising ML Support | $ 7,163 |
| TL Summer Rising School Staff | $ 10,163 |
| TL Summer Rising School Vendors Enrichment | $ 12,380 |
| TL Summer Rising SE Support | $ 5,509 |
| TL Translation Services | $ 784 |
| Grand Total | $ 5,385,021 |