Culver City Unified: Local Control and Accountability Plan 2017-2020 77 | P a g e BUDGET EXPENDITURES 2017-18 2018-19 2019-20 Amount $29,227,402 Amount $29,519,676 Amount $29,814,872 Source LCFF Source LCFF Source LCFF Budget Reference Certificated Salaries Budget Reference Certificated Salaries Budget Reference Certificated Salaries Amount $8,804,020 Amount $8,892,060 Amount $8,980,980 Source LCFF Source LCFF Source LCFF Budget Reference Classified Salaries Budget Reference Classified Salaries Budget Reference Classified Salaries Amount $10,300,000 Amount $10,800,000 Amount $10,908,000 Source LCFF Source LCFF Source LCFF Budget Reference Employee Benefits Budget Reference Employee Benefits Budget Reference Employee Benefits Amount $1,875,000 Amount $1,875,000 Amount $1,875,000 Source LCFF Source LCFF Source LCFF Budget Reference Books and Supplies Budget Reference Books and Supplies Budget Reference Books and Supplies Amount $4,300,000 Amount $4,400,000 Amount $4,500,000