| Department | Savings |
| Computer | $88,000.00 |
| Clothing | $5,418.00 |
| Fitness | $6,321.00 |
| Parenting | $3,483.00 |
| DSPS | $16,770.00 |
| High School | $33,313.00 |
| CTE | $7,260.00 |
| ESL | $154,723.00 |
| OAP | $219,133.00 |
| Total | $534,421.00 |
Additional Reductions
Initial reduction in cost of production of the class schedule equaling $28,000 per term ($112,000 annually)
Vacant classified, management, and faculty positions
Ongoing reductions in operational costs