| TL CB School Staff | $ 165,326 |
| TL Computer Maintenance | $ 6,277 |
| TL ELA/Math Student Support | $ 39,886 |
| TL Fair Student Funding | $ 4,992,751 |
| TL Initial Allocation Hold Harmless FY 2027 | $ 89,590 |
| TL Nutrition Committee | $ 5,000 |
| TL NYSTL Library Books | $ 3,347 |
| TL Parent Coordinator | $ 52,613 |
| TL Parent Coordinator OTPS | $ 500 |
| TL RS APE Teacher Shared | $ 129,031 |
| TL RS APE Teacher TRAC Shared | $ 1,512 |
| TL RS IEP Para | $ 382,663 |
| TL RS IEP Teacher | $ 122,597 |
| TL RS Mandated Counseling Shared | $ 85,091 |
| TL RS Mandated Speech Shared | $ 363,003 |
| TL RS Occupational Therapist PS Shared | $ 188,006 |
| TL RS Physical Therapist PS Shared | $ 94,866 |
| TL RS Speech Sixth Period Coverage | $ 28,247 |
| TL SBST Shared | $ 281,289 |
| TL SE Specialized Program ACES | $ 233,886 |
| TL Terminal and Paid Leaves | $ 9,224 |
| TL Translation Services | $ 983 |
| Grand Total | $ 10,797,991 |