| TL College & Career Advising | $ 53,864 |
| TL Computer Maintenance HS | $ 1,597 |
| TL CTE Programs HS | $ 129,349 |
| TL ELA/Math Student Support | $ 34,068 |
| TL Fair Student Funding HS | $ 3,798,422 |
| TL HS Computer Science | $ 252 |
| TL HS Pathways Driver Education Program | $ 9,500 |
| TL Initial Allocation Hold Harmless FY 2027 | $ 348,875 |
| TL Itinerant Staff Shared | $ 77,100 |
| TL Nutrition Committee | $ 8,000 |
| TL NYSTL Library Books HS | $ 2,135 |
| TL Parent Coordinator HS | $ 51,095 |
| TL Parent Coordinator OTPS HS | $ 500 |
| TL Permanent Placement 2022 | $ 115,389 |
| TL RS IEP Para | $ 336,665 |
| TL RS IEP Teacher HS | $ 112,319 |
| TL RS Mandated Counseling Shared | $ 75,636 |
| TL RS Mandated Speech Shared | $ 121,001 |
| TL SBST Shared | $ 291,706 |
| TL Social Worker Support High Need | $ 125,115 |
| TL SVA HS | $ 65,592 |
| TL Translation Services | $ 839 |
| Grand Total | $ 8,344,342 |