Culver City Unified: Local Control and Accountability Plan 2017-2020 7 | P a g e professional development costs - 1000-1999 Certificated Salaries - LCFF Base: $12,000 Expenditures to cover materials, supplies, substitutes, professional development and professional development costs - 3000-3999 Employee Benefits - LCFF Base: $2,000 Expenditures to cover materials, supplies, substitutes, professional development and professional development costs - 4000-4999 Books and Supplies - LCFF Base: $8,000 Certificated Salaries - LCFF Base: $12,000 Expenditures covered materials, supplies, substitutes, professional development and professional development costs - 3000-3999 Employee Benefits - LCFF Base: $2,000 Materials, supplies, substitutes, professional development and professional development costs - 4000-4999 Books and Supplies - LCFF Base: $8,000 Actions/Services PLANNED 1A2 - Actions and Services: The district will maintain a staff of properly credentialed teachers and administrators. ACTUAL The district maintained a staff of properly credentialed teachers and administrators. Expenditures BUDGETED Cost of district certificated staff - 1000-1999 Certificated Salaries - LCFF Base: $27,538,004 Cost of district certificated staff - 3000-3999 Employee Benefits - LCFF Base: $4,130,701 Cost of district classified staff - 2000-2999 Classified Salaries - LCFF Base: $8,677,554 Cost of district classified staff - 3000-3999 Employee Benefits - LCFF Base: $2,170,638 ESTIMATED ACTUAL Cost of district certificated staff - 1000-1999 Certificated Salaries - LCFF: $27,538,004 Cost of district certificated staff - 3000-3999 Employee Benefits - LCFF: $4,130,701 Cost of district classified staff - 2000-2999 Classified Salaries - LCFF: $8,677,554 Cost of district classified staff - 3000-3999 Employee Benefits - LCFF: $2,170,638 Actions/Services PLANNED 1A3 - Actions and Services: Based on the district needs and requirements as outlined in the Local Control Accountability Plan and under state and federal programs, CCUSD will ensure that the goals, actions and services of the LCAP are implemented and the districts remains in compliance. ACTUAL Based on the district needs and requirements as outlined in the Local Control Accountability Plan and under state and federal programs, CCUSD ensured that the goals, actions and services of the LCAP were implemented and the districts remained in compliance.