| TL CFES RIS Rule 10 | $ 359,076 |
| TL Computer Maintenance HS | $ 4,981 |
| TL ELA/Math Student Support | $ 18,943 |
| TL ELL High School Graduation | $ 9,985 |
| TL Fair Student Funding HS | $ 2,206,391 |
| TL FSF School to School Transfers Shared HS | $ 59,846 |
| TL HS Computer Science | $ 2,067 |
| TL Initial Allocation Hold Harmless FY 2027 | $ 139,733 |
| TL Nutrition Committee | $ 8,000 |
| TL NYSTL Hardware HS | $ 2,200 |
| TL NYSTL Library Books HS | $ 1,130 |
| TL NYSTL Software HS | $ 2,707 |
| TL NYSTL Textbooks HS | $ 1,622 |
| TL Parent Coordinator HS | $ 57,038 |
| TL Parent Coordinator OTPS HS | $ 500 |
| TL RS IEP Para | $ 26,446 |
| TL RS IEP Teacher HS | $ 119,692 |
| TL RS Mandated Counseling Shared | $ 58,303 |
| TL Single Shepherd Counseling Services | $ 500,460 |
| TL Student Pathways FRNYC | $ 117,525 |
| TL Student Pathways FRNYC Advising | $ 62,293 |
| TL Translation Services | $ 720 |
| Grand Total | $ 4,802,736 |