| TL College & Career Advising | $ 54,486 |
| TL ELA/Math Student Support | $ 6,753 |
| TL Fair Student Funding HS | $ 2,023,729 |
| TL Initial Allocation Hold Harmless FY 2027 | $ 153,507 |
| TL NYSTL Hardware HS | $ 1,821 |
| TL NYSTL Library Books HS | $ 936 |
| TL NYSTL Software HS | $ 2,241 |
| TL NYSTL Textbooks HS | $ 8,679 |
| TL Parent Coordinator HS | $ 51,094 |
| TL Parent Coordinator OTPS HS | $ 500 |
| TL RS IEP Para | $ 38,463 |
| TL RS Mandated Counseling Shared | $ 37,818 |
| TL RS Mandated Speech Shared | $ 121,001 |
| TL Safe Healthy Counseling Summer Rising | $ 9,422 |
| TL SBST Shared | $ 41,582 |
| TL Single Shepherd Counseling Services | $ 375,345 |
| TL Summer Rising Academic | $ 8,764 |
| TL Summer Rising School Staff | $ 5,403 |
| TL Translation Services | $ 697 |
| Grand Total | $ 3,862,300 |