| TL Fair Student Funding HS | $ 3,355,598 |
| TL HS Computer Science | $ 2,067 |
| TL Initial Allocation Hold Harmless FY 2027 | $ 602,760 |
| TL NYSTL Library Books HS | $ 2,292 |
| TL Parent Coordinator HS | $ 51,299 |
| TL Parent Coordinator OTPS HS | $ 500 |
| TL RS IEP Para | $ 139,017 |
| TL RS IEP Teacher HS | $ 118,553 |
| TL RS Mandated Counseling Shared | $ 69,333 |
| TL RS Mandated Speech Shared | $ 121,001 |
| TL Safe Healthy Counseling Summer Rising | $ 9,422 |
| TL Social Worker Support High Need | $ 125,115 |
| TL Student Pathways FRNYC | $ 129,030 |
| TL Student Pathways FRNYC Advising | $ 73,968 |
| TL Summer Rising Academic | $ 131,460 |
| TL Summer Rising ASD | $ 8,751 |
| TL Summer Rising ML Support | $ 42,133 |
| TL Summer Rising Para Support | $ 602 |
| TL Summer Rising School Staff | $ 5,403 |
| TL Terminal and Paid Leaves | $ 9,459 |
| TL Translation Services | $ 1,004 |
| Grand Total | $ 6,241,956 |