| Admin | $ 185,870 |
| Contracted | $ 81,432 |
| Business | $ 34,950 |
| Technology | $ 35,928 |
| Transportation | $ 58,430 |
| Buildings | $ 416,652 |
| Instructional | $ 753,641 |
| Special Education | $ 221,583 |
| Food Service | $ 20,691 |
| Trust Fund | |
| Total Expense | $ 1,809,177 |
| Student activity | $6, 127 |
| Misc revenue – interest, gifts | $ 6,000 |
| Gen Ed Aid | $ 1,290,890 |
| Lease aid | $ 280,000 |
| Special Education Aid | $ 214,000 |
| Lunch | $ 12,160 |
| Total Revenue | $ 1,809,177 |