| TL ELA/Math Student Support | $ 61,731 |
| TL Fair Student Funding HS | $ 9,692,617 |
| TL HS Computer Science | $ 252 |
| TL HS Pathways Driver Education Program | $ 9,500 |
| TL Initial Allocation Hold Harmless FY 2027 | $ 182,914 |
| TL NYSTL Hardware HS | $ 13,442 |
| TL NYSTL Library Books HS | $ 6,908 |
| TL NYSTL Software HS | $ 16,544 |
| TL NYSTL Textbooks HS | $ 46,575 |
| TL Parent Coordinator HS | $ 51,095 |
| TL Parent Coordinator OTPS HS | $ 500 |
| TL Permanent Placement 2020 | $ 115,455 |
| TL RS IEP Para | $ 192,314 |
| TL RS IEP Teacher HS | $ 115,455 |
| TL RS Mandated Counseling Shared | $ 67,757 |
| 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 | $ 160,833 |
| TL Social Worker Support High Need | $ 125,115 |
| TL Summer Rising Academic | $ 44,071 |
| TL Summer Rising ML Support | $ 8,427 |
| TL Summer Rising School Staff | $ 5,624 |
| TL Translation Services | $ 1,698 |
| TL WBL for CTE Designated HS | $ 9,100 |
| Grand Total | $ 14,034,653 |