Hernando High

DeSoto County Schools

Home ::

High ::

Hernando High

Select Activity

Select	Number	Name	Teacher/Sponsor	Grade	Course/Class	Act. Date	Price
Select	IF014-15	25/26 DEVICE FEE LAPTOP DEVICE FEE	Stiles,Craig	N/A	N/A	N/A	$12.50
Select	IF014-52	25/26 Parking Decal Parking Decal	Stiles,Craig	N/A	N/A	N/A	$5.00
Select	IF014-100	ART FEE ART FEE	James,Erin	N/A	N/A	N/A	$10.00
Select	IF014-58	BAND COLORGUARD FEE COLORGUARD	Killough,Len	N/A	N/A	N/A	$150.00
Select	IF014-55	BAND COMPETITION FEE COMP FEES FOR 25-26 SEASONS	Killough,Len	N/A	N/A	N/A	$25.00
Select	IF014-54	BAND FEE BAND FEE	Killough,Len	N/A	N/A	N/A	$300.00
Select	IF014-59	BAND FEE 2 BAND FEE	Killough,Len	N/A	N/A	N/A	$300.00
Select	IF014-60	BAND FEE 3 BAND FEE	Killough,Len	N/A	N/A	N/A	$275.00
	IF014-VAR61	BAND INDOOR PERCUSSION FEE INDOOR PERCUSSION	Killough,Len	N/A	N/A	N/A	$0.00
Select	IF014-56	BAND- INSTR. RENTAL FEE INSTR. RENTAL	Killough,Len	N/A	N/A	N/A	$150.00
Select	IF014-57	BAND PERCUSSION FEE PERCUSSION FEE	Killough,Len	N/A	N/A	N/A	$150.00
Select	IF014-53	BAND- TRAVEL & COMP FEE TRAVEL FEES	Killough,Len	N/A	N/A	N/A	$325.00
Select	IF014-97	CERAMICS FEE CERAMICS FEE	James,Erin	N/A	N/A	N/A	$25.00
Select	IF014-175	CHEER CAMP @ MSU CHEER CAMP	Ruggiero,Selane	N/A	N/A	N/A	$388.17
Select	IF014-50	CHEER CHOREO CAMP CHEER CHOREO CAMP	Ruggiero,Selane	N/A	N/A	N/A	$169.92
Select	IF014-119	CHEER COACHING 26-27 CHEER COACHING	Ruggiero,Selane	N/A	N/A	N/A	$136.00
Select	IF014-68	CHOIR BLUFF CITY CHORAL FESTIVAL CHOIR FEE	Beech,Dale	N/A	N/A	N/A	$40.00
Select	IF014-76	CHOIR DRESS PURCHASE CHOIR FEE	Beech,Dale	N/A	N/A	N/A	$70.00
Select	IF014-65	Choir Ole Miss treble/ TB Festival TRAVEL FEES	Beech,Dale	N/A	N/A	N/A	$40.00
Select	IF014-80	CHOIR SPRING FEE CHOIR FEE	Beech,Dale	N/A	N/A	N/A	$35.00
Select	IF014-79	CHOIR UNIFORM RENTAL CHOIR RENTAL FEE	Beech,Dale	N/A	N/A	N/A	$25.00
Select	IF014-151	CIVIL RIGHTS MUSEUM FIELD TRIP HISTORY HISTORY FT	Pleasants,Leslie	N/A	N/A	N/A	$16.00
	IF014-178	CLASS OF '27 SENIOR JERSEY SENIOR JERSEY	Wyatt,Melissa	N/A	N/A	N/A	$30.00
	IF014-VAR2	Commissions All Commission Receipts	Hammett,Sally	All	N/A	N/A	$0.00
Select	IF014-27	DANCE COACHING MONTHLY DANCE COACHING FEE	Garrison,Candie	N/A	N/A	N/A	$96.00
Select	IF014-181	DANCE TEAM CAMP BALANCE DANCE TEAM CAMP	Garrison,Candie	N/A	N/A	N/A	$244.00
Select	IF014-46	DANCE TEAM CAMP DEPOSIT DANCE TEAM CAMP	Garrison,Candie	N/A	N/A	N/A	$250.00
	IF014-184	Dance Team New Dancers Gear backpack, briefs, tights, leggings, poms	Garrison,Candie	N/A	N/A	N/A	$141.25
	IF014-183	Dance Team Returner's Gear Returning Dance team backpack and poms	Garrison,Candie	N/A	N/A	N/A	$71.50
	IF014-182	Dance Team Shoes dance shoes	Garrison,Candie	N/A	N/A	N/A	$94.99
	IF014-180	Dance Team Tshirt dance shirt	Garrison,Candie	N/A	N/A	N/A	$12.00
Select	IF014-29	DEVICE DAMAGE CHARGER DEVICE DAMAGE	Stiles,Craig	N/A	N/A	N/A	$50.00
Select	IF014-30	DEVICE REPAIR FEE DEVICE DAMAGE	Stiles,Craig	N/A	N/A	N/A	$50.00
	IF014-VAR32	Journalism Donation Donations to the EOT and Yearbook programs	Sarah,Austin	N/A	N/A	N/A	$0.00
Select	IF014-177	PSAT CAMP PSAT CAMP	Farmer,Tori	N/A	N/A	N/A	$60.00
	IF014-VAR49	SOCCER DONATIONS DONATIONS TO SOCCER PROGRAM	Brown,Grace	N/A	N/A	N/A	$0.00
Select	IF014-152	Zoology Zoo Field trip ZOOLOGY FT	Shereka,Newson	N/A	N/A	N/A	$12.00

Please Wait...