| TL C4E FSF | $ 45,967 |
| TL CB School Staff | $ 81,348 |
| TL Computer Maintenance | $ 8,022 |
| TL ELA/Math Student Support | $ 18,384 |
| TL Fair Student Funding | $ 3,164,210 |
| TL Initial Allocation Hold Harmless FY 2027 | $ 559,597 |
| TL NYSTL Library Books | $ 1,865 |
| TL Parent Coordinator | $ 51,093 |
| TL Parent Coordinator OTPS | $ 500 |
| TL RS IEP Para | $ 450,073 |
| TL RS IEP Teacher | $ 111,254 |
| TL RS Mandated Counseling Shared | $ 77,208 |
| TL RS Mandated Speech Shared | $ 242,002 |
| TL RS Occupational Therapist PS Shared | $ 94,003 |
| TL RS Physical Therapist PS Shared | $ 94,866 |
| TL RS Speech Sixth Period Coverage | $ 21,381 |
| TL SBST Shared | $ 125,115 |
| TL Section 504 | $ 46,074 |
| TL Summer Rising Academic | $ 35,754 |
| TL Summer Rising ML Support | $ 14,326 |
| TL Summer Rising Para Support | $ 13,994 |
| TL Summer Rising School Staff | $ 9,812 |
| TL Summer Rising School Vendors Enrichment | $ 10,740 |
| TL Summer Rising SE Support | $ 5,509 |
| TL Translation Services | $ 807 |
| Grand Total | $ 7,381,179 |