Woodstock High

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Select	Activity No.	Activity Name	Teacher/Sponsor	Grade	Course/Class	Act. Date	Price
Select	BC013-2	2021-2022 Student Parking Student parking full year 2021-2022 School Year. Please have a copy of your receipt with your parking application to show proof of payment.	Mascheri,Sandra	N/A	NA	NA	$90.00
Select	BC013-26	Art Lab Fee-E. Richey Art Lab Fee for Elizabeth Richey's classes.	Richey,Elizabeth	N/A	NA	NA	$20.00
Select	BC013-5	Art Lab Fee-L. Thompson Art Lab Fee for Lori Thompson's classes.	Thompson,Lori	N/A	NA	NA	$20.00
Select	BC013-72	Audio Video Lab Fees Audio Video Lab Fees help cover the cost of materials for the classroom. This includes additional hand sanitizer as well as classroom equipment.	Wagner,Jeff	N/A	NA	NA	$10.00
Select	BC013-25	Certificate of School Enrollment DDS form for Drivers Permit or DDS and ADAP forms for Drivers License. Be prepared to show your copy of receipt to school secretary.	Arevalo,Josmairy	N/A	NA	NA	$3.00
Select	BC013-4	Chorus Dues Chorus Dues	Alderman,Emily	N/A	NA	NA	$75.00
Select	BC013-38	Criminal Investigations Lab Fee Lab fee will be used to purchase materials for projects and labs throughout the school year. It will also cover the cost of the Orange Chord to wear at graduation.	Antonelli,Laura	N/A	NA	NA	$10.00
Select	BC013-37	Criminal Justice Essentials Lab Fee Lab fee will be used to purchase materials for projects and labs throughout the school year.	Antonelli,Laura	N/A	NA	NA	$5.00
Select	BC013-14	Den - Birthday Balloon Bundle Includes 2 latex balloons and 1 mylar decorative balloon. Include color preference in notes. MUST INCLUDE STUDENT NAME and date for delivery.	Salas,Melanie	N/A	NA	NA	$6.00
Select	BC013-24	Diploma Fee Diploma Fee	Correll,Monica	N/A	NA	NA	$20.00
	BC013-VAR15	Donation to Choral Program Donation to the Choral program in an amount of your choosing. Thank You!	Alderman,Emily	N/A	NA	NA	$0.00
	BC013-VAR16	Donation to the Orchestral Program Donation to the Orchestral program in an amount of your choosing. Thank You!	Alderman,Emily	N/A	NA	NA	$0.00
Select	BC013-27	Early Childhood Education 1 Lab Fee ECE 1: Introduction to Early Childhood Care and Education. Lab fee provides materials required for all projects throughout the year.	Bolt,Heather	N/A	NA	NA	$10.00
Select	BC013-28	Early Childhood Education 2 Lab Fee ECE 2: Lab fee provides materials required for all projects throughout the year as well as CPR Cards issued by AHA at the completion of their CPR certification.	Bolt,Heather	N/A	NA	NA	$10.00
Select	BC013-29	Early Childhood Education 3 Lab Fee ECE 3: Lab fee provides materials required for all projects throughout the year	Bolt,Heather	N/A	NA	NA	$10.00
Select	BC013-105	Engineering / TSA Club Dues Engineering / TSA Club Dues Includes State and National Dues and a T-shirt.	Salas,Melanie	N/A	NA	NA	$45.00
Select	BC013-70	Engineering + Technology Lab Fee Engineering + Technology Lab Fee helps cover the cost of materials for student projects.	Salas,Melanie	N/A	NA	NA	$10.00
Select	BC013-33	FCCLA Club Dues Membership Dues for FCCLA Club are used to purchase materials required for our events.	Fagan,Adrienne	N/A	NA	NA	$20.00
Select	BC013-31	Food for Life Lab Fee Lab fee provides major support for the materials required for our lab class.	Fagan,Adrienne	N/A	NA	NA	$10.00
Select	BC013-30	Food Nutrition and Wellness Lab Fee Lab fee provides major support for the materials required for our lab class.	Fagan,Adrienne	N/A	NA	NA	$10.00
Select	BC013-32	Food Science Lab Fee Lab fee provides major support for the materials required for our lab class and covers the purchase of personal Servsafe Exam.	Fagan,Adrienne	N/A	NA	NA	$10.00
Select	BC013-43	Graphic Design Graphic Design Lab Fee	Mason,Isobel	N/A	NA	NA	$5.00
Select	BC013-36	Intro to Law and Justice Lab Fee Lab fee will be used to purchase materials for projects and labs throughout the school year.	Antonelli,Laura	N/A	NA	NA	$5.00
	BC013-VAR21	Latin Fees Various Latin Fees. Dues, Exams, Etc. in the description please include what fee you are paying.	Baglio,Kellie	N/A	NA	NA	$0.00
	BC013-VAR1	Media Center Fines Media Center fines or lost/damaged books	Jennifer,Cogdill	N/A	NA	NA	$0.00
	BC013-VAR5	NJROTC NJROTC Payments for Spirit wear, Activity Fees, Field Trips, Fundraisers, Donations, lost Uniform items, etc...	Fagan,Mark	N/A	NA	NA	$0.00
Select	BC013-74	Orchestra Dues Orchestra Dues	Alderman,Emily	N/A	NA	NA	$75.00
	BC013-VAR22	Parking Tickets Please bring a copy of your receipt to the Front Office to show proof of payment for outstanding parking ticket/tickets.	Mascheri,Sandra	N/A	NA	NA	$0.00
Select	BC013-59	SGA Dues SGA at WHS is a yearlong commitment to improve the school community and the community at large through many forms of service. Please make sure you have completed the Digital Application BEFORE you pay your dues. The QR code can be found outside rooms 109 and 211 as well as on bulletin boards throughout the school.	Smith,Darrah	N/A	NA	NA	$20.00
Select	BC013-104	SUNSHINE DUES The WHS Sunshine Dues serve as a special account for teachers and staff who will receive flowers for a hospitalization, baby, wedding or funeral.	Pontius,Carol	N/A	NA	NA	$20.00
	BC013-VAR2	Textbooks Lost or damaged textbooks	Epperson,Aurelia	N/A	NA	NA	$0.00
Select	BC013-20	Transcripts Transcript request forms are located on the WHS website under Student Services. Please mail, fax 770-926-2396 or email form to monica.correll@cherokee.k12.ga.us	Correll,Monica	N/A	NA	NA	$5.00

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