| TL Computer Maintenance HS | $ 6,508 |
| TL ELA/Math Student Support | $ 21,517 |
| TL Every Child and Family Known | $ 7,538 |
| TL Fair Student Funding HS | $ 3,310,085 |
| TL Initial Allocation Hold Harmless FY 2027 | $ 309,278 |
| TL NYSTL Hardware HS | $ 4,069 |
| TL NYSTL Library Books HS | $ 2,091 |
| TL NYSTL Software HS | $ 5,008 |
| TL NYSTL Textbooks HS | $ 5,042 |
| TL Parent Coordinator HS | $ 52,629 |
| TL Parent Coordinator OTPS HS | $ 500 |
| TL Permanent Placement 2020 | $ 22,347 |
| TL RS IEP Para | $ 27,972 |
| TL RS IEP Teacher HS | $ 108,426 |
| TL RS Mandated Counseling Shared | $ 61,454 |
| TL RS Mandated Speech Shared | $ 121,001 |
| TL Safe Healthy Counseling Summer Rising | $ 9,422 |
| TL SBST Shared | $ 166,591 |
| TL Social Worker Support High Need | $ 125,115 |
| TL Summer Rising Academic | $ 44,609 |
| TL Summer Rising ML Support | $ 8,427 |
| TL Summer Rising School Staff | $ 5,403 |
| TL Translation Services | $ 834 |
| Grand Total | $ 5,928,732 |