| TL C4E FSF | $ 67,930 |
| TL CB School Staff | $ 108,804 |
| TL ELA/Math Student Support | $ 17,142 |
| TL Every Child and Family Known | $ 6,227 |
| TL Fair Student Funding | $ 3,206,120 |
| TL Initial Allocation Hold Harmless FY 2027 | $ 143,278 |
| TL NYSTL Library Books | $ 2,079 |
| TL Parent Coordinator | $ 51,094 |
| TL Parent Coordinator OTPS | $ 500 |
| TL RS IEP Para | $ 359,423 |
| TL RS IEP Teacher | $ 98,412 |
| TL RS Mandated Counseling Shared | $ 36,242 |
| TL RS Mandated Speech Shared | $ 442,791 |
| TL RS Occupational Therapist PS Shared | $ 94,003 |
| TL RS Physical Therapist PS Shared | $ 94,866 |
| TL Sabbaticals | $ 150,152 |
| TL SBST Shared | $ 281,289 |
| TL SE Specialized Program Bilingual | $ 211,591 |
| TL SE Specialized Programs ASD | $ 1,758,568 |
| TL Summer Rising Academic | $ 27,544 |
| TL Summer Rising ASD | $ 93,134 |
| TL Summer Rising ML Support | $ 7,163 |
| TL Summer Rising Para Support | $ 37,317 |
| TL Summer Rising School Staff | $ 9,542 |
| TL Summer Rising School Vendors Enrichment | $ 10,520 |
| TL Summer Rising SE Support | $ 5,509 |
| TL Translation Services | $ 832 |
| Grand Total | $ 10,047,585 |