| TL CFES RIS Rule 10 | $ 241,012 |
| TL College & Career Advising | $ 53,381 |
| TL Computer Maintenance HS | $ 2,219 |
| TL CTE Programs HS | $ 7,587 |
| TL ELA/Math Student Support | $ 26,792 |
| TL ELL/Special Needs Partner Arts Project OTPS HS | $ 15,000 |
| TL ELL/Special Needs Partner Arts Project PS HS | $ 1,000 |
| TL Fair Student Funding HS | $ 3,952,115 |
| TL High School Screened Arts Program | $ 3,336 |
| TL HS Screened Arts Designation | $ 317,587 |
| TL Initial Allocation Hold Harmless FY 2027 | $ 453,091 |
| TL Nutrition Committee | $ 5,000 |
| TL NYC Solves Support | $ 1,862 |
| TL NYSTL Library Books HS | $ 2,236 |
| TL NYSTL Software HS | $ 1,465 |
| TL Parent Coordinator HS | $ 51,111 |
| TL Parent Coordinator OTPS HS | $ 500 |
| TL Permanent Placement 2020 | $ 120,506 |
| TL RS IEP Para | $ 225,758 |
| TL RS IEP Teacher HS | $ 120,506 |
| TL RS Mandated Counseling Shared | $ 124,485 |
| TL RS Mandated Speech Shared | $ 242,002 |
| TL RS Speech Sixth Period Coverage | $ 5,258 |
| TL Terminal and Paid Leaves | $ 43,575 |
| TL Translation Services | $ 851 |
| Grand Total | $ 8,079,706 |