| TL College & Career Advising | $ 44,261 |
| TL ELA/Math Student Support | $ 24,788 |
| TL Fair Student Funding HS | $ 4,276,631 |
| TL Initial Allocation Hold Harmless FY 2027 | $ 10,051 |
| TL NYSTL Library Books HS | $ 2,726 |
| TL Parent Coordinator HS | $ 45,491 |
| TL Parent Coordinator OTPS HS | $ 500 |
| TL RS ESY Summer Rising Services | $ 103,462 |
| TL RS IEP Para | $ 153,851 |
| TL RS IEP Teacher HS | $ 121,468 |
| TL RS Mandated Counseling Shared | $ 78,788 |
| TL RS Mandated Speech Shared | $ 121,001 |
| TL Safe Healthy Counseling Summer Rising | $ 9,422 |
| TL Single Shepherd Counseling Services | $ 500,460 |
| TL Summer Rising Academic | $ 59,135 |
| TL Summer Rising ML Support | $ 2,600 |
| TL Summer Rising School Staff | $ 11,240 |
| TL Summer Rising School Vendors Enrichment | $ 9,340 |
| TL Summer Rising SE Support | $ 5,509 |
| TL Terminal and Paid Leaves | $ 51,688 |
| TL Translation Services | $ 909 |
| Grand Total | $ 7,744,493 |