| TL CB School Staff SAPIS | $ 10,036 |
| TL College & Career Advising | $ 63,744 |
| TL Computer Maintenance HS | $ 9,314 |
| TL ELA/Math Student Support | $ 20,128 |
| TL ELL High School Graduation | $ 8,737 |
| TL Every Child and Family Known | $ 3,277 |
| TL Fair Student Funding HS | $ 2,688,159 |
| TL HS Computer Science | $ 440 |
| TL Initial Allocation Hold Harmless FY 2027 | $ 501,377 |
| TL NYC Reads Support | $ 3,723 |
| TL NYC Solves Support | $ 1,862 |
| TL NYSTL Library Books HS | $ 1,564 |
| TL Parent Coordinator HS | $ 44,433 |
| TL Parent Coordinator OTPS HS | $ 500 |
| TL Permanent Placement 2022 | $ 99,514 |
| TL RS IEP Para | $ 70,401 |
| TL RS IEP Teacher HS | $ 99,514 |
| TL RS Mandated Counseling Shared | $ 61,454 |
| TL RS Mandated Speech Shared | $ 121,001 |
| TL Sabbaticals | $ 69,667 |
| TL Terminal and Paid Leaves | $ 13,541 |
| TL Translation Services | $ 771 |
| Grand Total | $ 5,646,628 |