| TL C4E FSF | $ 373,022 |
| TL CB School Staff | $ 760,018 |
| TL CB School Staff SAPIS | $ 10,032 |
| TL College & Career Advising | $ 64,944 |
| TL Computer Maintenance HS | $ 23,599 |
| TL Continuous Improvement HS | $ 315,127 |
| TL Continuous Improvement Receivership HS | $ 229,922 |
| TL ELA/Math Student Support | $ 69,937 |
| TL ELL High School Graduation | $ 20,505 |
| TL Fair Student Funding HS | $ 9,199,320 |
| TL FSF School to School Transfers Shared HS | $ 32,572 |
| TL HS Computer Science | $ 252 |
| TL Initial Allocation Hold Harmless FY 2027 | $ 480,902 |
| TL NYSTL Hardware HS | $ 13,442 |
| TL NYSTL Library Books HS | $ 6,908 |
| TL NYSTL Software HS | $ 16,544 |
| TL NYSTL Textbooks HS | $ 49,750 |
| TL Parent Coordinator HS | $ 54,602 |
| TL Parent Coordinator OTPS HS | $ 500 |
| TL RS IEP Para | $ 507,625 |
| TL RS IEP Teacher HS | $ 112,845 |
| TL RS Mandated Counseling Shared | $ 116,606 |
| TL RS Mandated Speech Shared | $ 121,001 |
| TL RS Speech Sixth Period Coverage | $ 16,032 |
| TL SBST Shared | $ 208,134 |
| TL Translation Services | $ 1,552 |
| Grand Total | $ 18,554,884 |