| TL ELA/Math Student Support | $ 17,820 |
| TL Fair Student Funding | $ 5,946,208 |
| TL Initial Allocation Hold Harmless FY 2027 | $ 399,675 |
| TL NYSTL Library Books | $ 4,465 |
| TL Parent Coordinator | $ 50,090 |
| TL Parent Coordinator OTPS | $ 500 |
| TL RS IEP Para | $ 916,191 |
| TL RS IEP Teacher | $ 121,960 |
| TL RS Mandated Counseling Shared | $ 152,841 |
| TL RS Mandated Speech Shared | $ 848,889 |
| TL RS Occupational Therapist PS Shared | $ 567,637 |
| TL RS Physical Therapist PS Shared | $ 189,732 |
| TL RS Speech Sixth Period Coverage | $ 112,623 |
| TL SBST Shared | $ 466,512 |
| TL Summer Rising Academic | $ 100,084 |
| TL Summer Rising ASD | $ 143,764 |
| TL Summer Rising ML Support | $ 14,326 |
| TL Summer Rising Para Support | $ 55,976 |
| TL Summer Rising School Staff | $ 11,433 |
| TL Summer Rising School Vendors Enrichment | $ 15,560 |
| TL Summer Rising SE Support | $ 9,872 |
| TL Translation Services | $ 42 |
| Grand Total | $ 14,317,847 |