Culver City Unified: Local Control and Accountability Plan 2017-2020 79 | P a g e BUDGET EXPENDITURES 2017-18 2018-19 2019-20 Amount $250,469 Amount $260,441 Amount $270,898 Source LCFF Source LCFF Source LCFF Budget Reference Certificated Salaries; 2 Directors of Curriculum and Instruction Budget Reference Certificated Salaries; 2 Directors of Curriculum and Instruction Budget Reference Certificated Salaries; 2 Directors of Curriculum and Instruction Amount $50,000 Amount $50,000 Amount $50,000 Source LCFF Source LCFF Source LCFF Budget Reference Employee Benefits; 2 Directors of Curriculum and Instruction Budget Reference Employee Benefits; 2 Directors of Curriculum and Instruction Budget Reference Employee Benefits; 2 Directors of Curriculum and Instruction Amount $200,000 Amount $200,000 Amount $200,000 Source LCFF Source LCFF Source LCFF Budget Reference Certificated Salaries; Professional development staffing provided by sites to address needs of unduplicated Budget Reference Certificated Salaries; Professional development staffing provided by sites to address needs of unduplicated Budget Reference Certificated Salaries; Professional development staffing provided by sites to address needs of unduplicated Amount $49,234 Amount $50,000 Amount $50,000