Culver City Unified: Local Control and Accountability Plan 2017-2020 99 | P a g e Provide ELD programs at each site. BUDGET EXPENDITURES 2017-18 2018-19 2019-20 Amount $2,500 Amount $2,500 Amount $2,500 Source LCFF Source LCFF Source LCFF Budget Reference Certificated Salaries; ELD Department Chairs Budget Reference Certificated Salaries; ELD Department Chairs Budget Reference Certificated Salaries; ELD Department Chairs Amount $500 Amount $500 Amount $500 Source LCFF Source LCFF Source LCFF Budget Reference Employee Benefits; ELD Department Chairs Budget Reference Employee Benefits; ELD Department Chairs Budget Reference Employee Benefits; ELD Department Chairs Amount $90,000 Amount $91,000 Amount $92,000 Source LCFF Source LCFF Source LCFF Budget Reference Certificated Salaries; 4 additional sections of ELD at CCHS and 2 at CCMS Budget Reference Certificated Salaries; 4 additional sections of ELD at CCHS and 2 at CCMS Budget Reference Certificated Salaries; 4 additional sections of ELD at CCHS and 2 at CCMS Amount $18,000 Amount $18,200 Amount $18,300 Source LCFF Source LCFF Source LCFF