| TL Initial Allocation Hold Harmless FY 2027 | $ 233,129 |
| TL Itinerant Staff Shared | $ 51,480 |
| TL NYSTL Hardware | $ 709 |
| TL NYSTL Library Books | $ 4,095 |
| TL NYSTL Software | $ 9,806 |
| TL Parent Coordinator | $ 51,095 |
| TL Parent Coordinator OTPS | $ 500 |
| TL RS APE Teacher Shared | $ 129,031 |
| TL RS IEP Para | $ 807,309 |
| TL RS IEP Teacher | $ 125,556 |
| TL RS Mandated Counseling Shared | $ 59,880 |
| TL RS Mandated Speech Shared | $ 332,716 |
| TL RS Occupational Therapist PS Shared | $ 376,012 |
| TL RS Physical Therapist PS Shared | $ 94,866 |
| TL RS Pre-K Medicaid Speech Providers | $ 174,762 |
| TL SBST Shared | $ 285,948 |
| TL Section 504 | $ 92,148 |
| TL Temporary Shortfall Per Diem | $ 43,827 |
| TL Temporary Shortfall Per Session-OTPS | $ 53,675 |
| TL Temporary Shortfall Teachers | $ 44,371 |
| TL Translation Services | $ 40 |
| Grand Total | $ 11,325,994 |