| TL ELA/Math Student Support | $ 53,438 |
| TL Fair Student Funding | $ 7,629,113 |
| TL Initial Allocation Hold Harmless FY 2027 | $ 439,102 |
| TL NYSTL Library Books | $ 4,748 |
| TL Parent Coordinator | $ 51,095 |
| TL Parent Coordinator OTPS | $ 500 |
| TL RS IEP Para | $ 285,290 |
| TL RS IEP Teacher | $ 107,583 |
| TL RS Mandated Counseling Shared | $ 154,424 |
| TL RS Mandated Speech Shared | $ 242,002 |
| TL RS Occupational Therapist PS Shared | $ 94,003 |
| TL RS Speech Sixth Period Coverage | $ 31,046 |
| TL SBST Shared | $ 286,770 |
| TL SE Specialized Program Bilingual | $ 326,920 |
| TL Section 504 | $ 92,148 |
| TL Summer Rising Academic | $ 72,334 |
| TL Summer Rising ML Support | $ 21,488 |
| TL Summer Rising Para Support | $ 33,964 |
| TL Summer Rising School Staff | $ 9,643 |
| TL Summer Rising School Vendors Enrichment | $ 14,680 |
| TL Summer Rising SE Support | $ 5,509 |
| TL Translation Services | $ 1,295 |
| Grand Total | $ 12,896,444 |