| TL College & Career Advising | $ 57,111 |
| TL Computer Maintenance HS | $ 8,957 |
| TL ELA/Math Student Support | $ 48,571 |
| TL ELL/Special Needs Partner Arts Project OTPS HS | $ 15,000 |
| TL ELL/Special Needs Partner Arts Project PS HS | $ 1,000 |
| TL Every Child and Family Known | $ 5,244 |
| TL Fair Student Funding HS | $ 6,189,622 |
| TL Initial Allocation Hold Harmless FY 2027 | $ 201,579 |
| TL Nutrition Committee | $ 6,500 |
| TL NYC Reads Support | $ 3,723 |
| TL NYC Solves Support | $ 1,862 |
| TL NYSTL Hardware HS | $ 7,943 |
| TL NYSTL Library Books HS | $ 4,082 |
| TL NYSTL Software HS | $ 9,776 |
| TL NYSTL Textbooks HS | $ 2,298 |
| TL Parent Coordinator HS | $ 44,433 |
| TL Parent Coordinator OTPS HS | $ 500 |
| TL RS IEP Para | $ 362,237 |
| TL RS IEP Teacher HS | $ 106,403 |
| TL RS Mandated Counseling Shared | $ 96,121 |
| TL RS Mandated Speech Shared | $ 121,001 |
| TL RS Occupational Therapist PS Shared | $ 94,003 |
| TL SBST Shared | $ 176,033 |
| TL Translation Services | $ 1,070 |
| Grand Total | $ 10,977,665 |