| TL CB School Staff | $ 172,722 |
| TL College & Career Advising | $ 49,512 |
| TL Computer Maintenance HS | $ 2,242 |
| TL ELA/Math Student Support | $ 41,368 |
| TL Every Child and Family Known | $ 6,555 |
| TL Fair Student Funding HS | $ 6,786,848 |
| TL Initial Allocation Hold Harmless FY 2027 | $ 22,530 |
| TL NYSTL Library Books HS | $ 4,277 |
| TL NYSTL Software HS | $ 844 |
| TL Parent Coordinator HS | $ 51,095 |
| TL Parent Coordinator OTPS HS | $ 500 |
| TL RS IEP Para | $ 561,516 |
| TL RS IEP Teacher HS | $ 108,195 |
| TL RS Mandated Counseling Shared | $ 122,909 |
| TL RS Mandated Speech Shared | $ 363,003 |
| TL RS Speech Sixth Period Coverage | $ 15,637 |
| TL Safe Healthy Counseling Summer Rising | $ 9,422 |
| TL SBST Shared | $ 176,033 |
| TL Summer Rising Academic | $ 117,127 |
| TL Summer Rising ML Support | $ 28,651 |
| TL Summer Rising Para Support | $ 55,975 |
| TL Summer Rising School Staff | $ 15,771 |
| TL Summer Rising School Vendors Enrichment | $ 17,240 |
| TL Summer Rising SE Support | $ 5,750 |
| TL Translation Services | $ 1,093 |
| Grand Total | $ 13,061,145 |