| TL CB School Staff | $ 24,980 |
| TL CB School Staff SAPIS | $ 10,032 |
| TL Computer Maintenance | $ 14,444 |
| TL ELA/Math Student Support | $ 19,190 |
| TL Fair Student Funding | $ 4,009,845 |
| TL High Impact Tutoring Initiative | $ 17,196 |
| TL Initial Allocation Hold Harmless FY 2027 | $ 28,785 |
| TL NYSTL Library Books | $ 2,330 |
| TL NYSTL Software | $ 390 |
| TL Parent Coordinator | $ 51,091 |
| TL Parent Coordinator OTPS | $ 500 |
| TL Permanent Placement 2020 | $ 262,648 |
| TL RS IEP Para | $ 211,545 |
| TL RS Mandated Counseling Shared | $ 72,485 |
| TL RS Mandated Speech Shared | $ 121,001 |
| TL RS Speech Sixth Period Coverage | $ 15,523 |
| TL Sabbaticals | $ 119,360 |
| TL SBST Shared | $ 167,172 |
| TL Summer Rising Academic | $ 44,070 |
| TL Summer Rising ASD | $ 22,244 |
| TL Summer Rising ML Support | $ 7,163 |
| TL Summer Rising Para Support | $ 19,058 |
| TL Summer Rising School Staff | $ 9,542 |
| TL Summer Rising School Vendors Enrichment | $ 12,560 |
| TL Summer Rising SE Support | $ 5,509 |
| TL Translation Services | $ 862 |
| Grand Total | $ 8,027,389 |