La Ballona Elementary

Select your products from below or
Click here to view and shop the school supply lists.

Number	Name	Teacher/Sponsor	Grade	Course/Class	Act. Date	Price
JE006-VAR1	DONATION TO THE OFFICE OF CHILD DEVELOPMENT DONATION TO THE OFFICE OF CHILD DEVELOPMENT	Gergi,Ilona	N/A	N/A	N/A	$0.00
JE006-113	PRESCHOOL FULL-DAY MONTHLY TUITION FULL-DAY MONTHLY PRESCHOOL TUITION	Magallon,Cynthia	N/A	N/A	N/A	$1,500.00
JE006-31	PRESCHOOL LATE FEE PAYMENT PRESCHOOL LATE FEE PAYMENT	Magallon,Cynthia	N/A	N/A	N/A	$25.00
JE006-VAR4	PRESCHOOL MISCELLANEOUS BALANCE DUE MISCELLANEOUS PRESCHOOL BALANCE DUE	Magallon,Cynthia	N/A	N/A	N/A	$0.00
JE006-111	PRESCHOOL NON-SUFFICIENT FUNDS CHECK FEE NON-SUFFICIENT FUNDS FEE	Magallon,Cynthia	N/A	N/A	N/A	$25.00
JE006-114	PRESCHOOL PART-DAY MONTHLY TUITION PART-DAY MONTHLY PRESCHOOL TUITION	Magallon,Cynthia	N/A	N/A	N/A	$1,000.00
JE006-112	PRESCHOOL REGISTRATION FEE PLEASE ENSURE YOUR ENROLLEMT PACKET/SURVEY FOR THIS PROGRAM WAS COMPLETED BEFORE MAKING PAYMENTS. IF YOU HAVE QUESTIONS, PLEASE CALL OCD’S OFFICE AT 310-842-4230.	Magallon,Cynthia	N/A	N/A	N/A	$100.00
JE006-115	PRESCHOOL SPANISH IMMERSION FULL-DAY TUITION FULL-DAY SPANISH IMMERSION PRESCHOOL MONTHLY TUITION	Magallon,Cynthia	N/A	N/A	N/A	$1,600.00
JE006-116	PRESCHOOL SPANISH IMMERSION PART-DAY TUITION PART-DAY SPANISH IMMERSION PRESCHOOL MONTHLY TUITION	Magallon,Cynthia	N/A	N/A	N/A	$1,100.00
JE006-VAR2	PRESCHOOL SUBSIDIZED FAMILY FEE PLEASE NOTE: THE CREDIT CARD SERVICE FEE IS OPTIONAL. IF YOU WISH TO AVOID THIS FEE, PLEASE MAIL A CHECK TO THE OCD OFFICE.	Magallon,Cynthia	N/A	N/A	N/A	$0.00
JE006-118	SCHOOL-AGE AFTERCARE ONLY SCHOOL-AGE AFTERCARE ONLY MONTHLY TUITION	Hurston,Jessica	N/A	N/A	N/A	$450.00
JE006-117	SCHOOL-AGE BEFORE & AFTERCARE SCHOOL-AGE BEFORE & AFTERCARE MONTHLY TUITION	Hurston,Jessica	N/A	N/A	N/A	$650.00
JE006-26	SCHOOL-AGE LATE FEE PAYMENT SCHOOL-AGE LATE FEE PAYMENT	Hurston,Jessica	N/A	N/A	N/A	$25.00
JE006-VAR3	SCHOOL-AGE MISCELLANEOUS BALANCE DUE MISCELLANEOUS SCHOOLAGE BALANCE DUE	Hurston,Jessica	N/A	N/A	N/A	$0.00
JE006-41	SCHOOL-AGE MORNING CARE ONLY SCHOOL-AGE MORNING CARE ONLY MONTHLY TUITION	Hurston,Jessica	N/A	N/A	N/A	$250.00
JE006-27	SCHOOL-AGE NON-SUFFICIENT FUNDS CHECK FEE NON-SUFFICIENT FUNDS FEE	Hurston,Jessica	N/A	N/A	N/A	$25.00
JE006-55	SCHOOL-AGE REGISTRATION FEE SCHOOL-AGE REGISTRATION FEE	Hurston,Jessica	N/A	N/A	N/A	$50.00
JE006-56	SUMMER CAMP REGISTRATION FEE SUMMER CAMP REGISTRATION FEE PLEASE ENSURE YOUR ENROLLEMT PACKET/SURVEY FOR THIS PROGRAM WAS COMPLETED BEFORE MAKING PAYMENTS. IF YOU HAVE QUESTIONS, PLEASE CALL OCD’S OFFICE AT 310-842-4230.	Hurston,Jessica	N/A	N/A	N/A	$50.00
JE006-85	SUMMER CAMP WEEK 1 (6/15-6/18) PLEASE SELECT FROM THE AVAILABLE LIST OF OPTIONS. PLEASE ENSURE YOUR ENROLLEMT PACKET/SURVEY FOR THIS PROGRAM WAS COMPLETED BEFORE MAKING PAYMENTS. IF YOU HAVE QUESTIONS, PLEASE CALL OCD’S OFFICE AT 310-842-4230.	Hurston,Jessica	N/A	N/A	N/A	$280.00
JE006-86	SUMMER CAMP WEEK 2 (6/22-6/26) PLEASE SELECT FROM THE AVAILABLE LIST OF OPTIONS. PLEASE ENSURE YOUR ENROLLEMT PACKET/SURVEY FOR THIS PROGRAM WAS COMPLETED BEFORE MAKING PAYMENTS. IF YOU HAVE QUESTIONS, PLEASE CALL OCD’S OFFICE AT 310-842-4230.	Hurston,Jessica	N/A	N/A	N/A	$350.00
JE006-87	SUMMER CAMP WEEK 3 (6/29-7/02) PLEASE SELECT FROM THE AVAILABLE LIST OF OPTIONS. PLEASE ENSURE YOUR ENROLLEMT PACKET/SURVEY FOR THIS PROGRAM WAS COMPLETED BEFORE MAKING PAYMENTS. IF YOU HAVE QUESTIONS, PLEASE CALL OCD’S OFFICE AT 310-842-4230.	Hurston,Jessica	N/A	N/A	N/A	$280.00
JE006-88	SUMMER CAMP WEEK 4 (7/06-7/10) PLEASE SELECT FROM THE AVAILABLE LIST OF OPTIONS. PLEASE ENSURE YOUR ENROLLEMT PACKET/SURVEY FOR THIS PROGRAM WAS COMPLETED BEFORE MAKING PAYMENTS. IF YOU HAVE QUESTIONS, PLEASE CALL OCD’S OFFICE AT 310-842-4230.	Hurston,Jessica	N/A	N/A	N/A	$350.00
JE006-89	SUMMER CAMP WEEK 5 (7/13-7/17) PLEASE SELECT FROM THE AVAILABLE LIST OF OPTIONS. PLEASE ENSURE YOUR ENROLLEMT PACKET/SURVEY FOR THIS PROGRAM WAS COMPLETED BEFORE MAKING PAYMENTS. IF YOU HAVE QUESTIONS, PLEASE CALL OCD’S OFFICE AT 310-842-4230.	Hurston,Jessica	N/A	N/A	N/A	$350.00
JE006-90	SUMMER CAMP WEEK 6 (7/20-7/24) PLEASE SELECT FROM THE AVAILABLE LIST OF OPTIONS. PLEASE ENSURE YOUR ENROLLEMT PACKET/SURVEY FOR THIS PROGRAM WAS COMPLETED BEFORE MAKING PAYMENTS. IF YOU HAVE QUESTIONS, PLEASE CALL OCD’S OFFICE AT 310-842-4230.	Hurston,Jessica	N/A	N/A	N/A	$350.00
JE006-91	SUMMER CAMP WEEK 7 (7/27-7/31) PLEASE SELECT FROM THE AVAILABLE LIST OF OPTIONS. PLEASE ENSURE YOUR ENROLLEMT PACKET/SURVEY FOR THIS PROGRAM WAS COMPLETED BEFORE MAKING PAYMENTS. IF YOU HAVE QUESTIONS, PLEASE CALL OCD’S OFFICE AT 310-842-4230.	Hurston,Jessica	N/A	N/A	N/A	$350.00
JE006-92	SUMMER CAMP WEEK 8 (8/03-8/07) PLEASE SELECT FROM THE AVAILABLE LIST OF OPTIONS. PLEASE ENSURE YOUR ENROLLEMT PACKET/SURVEY FOR THIS PROGRAM WAS COMPLETED BEFORE MAKING PAYMENTS. IF YOU HAVE QUESTIONS, PLEASE CALL OCD’S OFFICE AT 310-842-4230.	Hurston,Jessica	N/A	N/A	N/A	$350.00
JE006-93	SUMMER CAMP WEEK 9 (8/10-8/13) PLEASE SELECT FROM THE AVAILABLE LIST OF OPTIONS. PLEASE ENSURE YOUR ENROLLEMT PACKET/SURVEY FOR THIS PROGRAM WAS COMPLETED BEFORE MAKING PAYMENTS. IF YOU HAVE QUESTIONS, PLEASE CALL OCD’S OFFICE AT 310-842-4230.	Hurston,Jessica	N/A	N/A	N/A	$280.00