| TL Computer Maintenance HS | $ 20,415 |
| TL Continuous Improvement HS | $ 269,684 |
| TL CTE Programs HS | $ 105,995 |
| TL ELA/Math Student Support | $ 34,322 |
| TL Fair Student Funding HS | $ 5,518,212 |
| TL HS Computer Science | $ 440 |
| TL Initial Allocation Hold Harmless FY 2027 | $ 525,865 |
| TL NYC Solves Support | $ 1,396 |
| TL NYSTL Hardware HS | $ 7,149 |
| TL NYSTL Library Books HS | $ 3,674 |
| TL NYSTL Software HS | $ 8,798 |
| TL NYSTL Textbooks HS | $ 18,101 |
| TL Parent Coordinator HS | $ 51,095 |
| TL Parent Coordinator OTPS HS | $ 500 |
| TL RS IEP Para | $ 139,826 |
| TL RS IEP Teacher HS | $ 109,428 |
| TL RS Mandated Counseling Shared | $ 61,454 |
| TL RS Mandated Speech Shared | $ 121,001 |
| TL Safe Healthy Counseling Summer Rising | $ 9,422 |
| TL SBST Shared | $ 302,263 |
| TL Student Pathways FRNYC | $ 138,925 |
| TL Student Pathways FRNYC Advising | $ 58,022 |
| TL Summer Rising Academic | $ 60,273 |
| TL Summer Rising ML Support | $ 16,854 |
| TL Summer Rising School Staff | $ 19,304 |
| TL Translation Services | $ 1,168 |
| Grand Total | $ 10,179,407 |