Southaven High

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Select	Number	Name	Teacher/Sponsor	Grade	Course/Class	Act. Date	Price
Select	IF042-48	25/26 DEVICE FEE 25/26 DEVICE FEE	Hatch,Karen	All	N/A	N/A	$25.00
Select	IF042-87	25/26 YEARBOOK 25/26 YEARBOOK	Moses,Tanya	N/A	N/A	N/A	$70.00
Select	IF042-1	3K PRESCHOOL TUITION 3K PRESCHOOL TUITION MONTHLY FEE	Knotts,Ashley	All	N/A	N/A	$405.00
Select	IF042-86	3K/4K REGISTRATION FEE 3K/4K REGISTRATION FEE	Knotts,Ashley	N/A	N/A	N/A	$100.00
Select	IF042-2	4K PRESCHOOL TUITION 4K PRESCHOOL TUITION	Knotts,Ashley	N/A	N/A	N/A	$315.00
	IF042-VAR33	ARCHERY TEAM DONATIONS ARCHERY TEAM DONATIONS	Gardner,Timothy	N/A	N/A	N/A	$0.00
Select	IF042-101	BAND - INDOOR PERCUSSION FEE BAND INDOOR PERCUSSION FEE	Chadd,Jeff	N/A	N/A	N/A	$150.00
Select	IF042-114	BAND - WINTER GUARD FEE 25/26 BAND 0 WINTER GUARD FEE 25/26	Pierceall,Chris	N/A	N/A	N/A	$120.00
Select	IF042-117	BETA CLUB CONVENTION SHIRTS & PINS BETA CLUB CONVENTION SHIRTS & PINS - SHIRTS COST $15 AND PINS $5; SPONSOR IS REQUIRING THESE IF ATTENDING CONVENTION	Miller,Jeanne	N/A	N/A	N/A	$20.00
	IF042-VAR34	BETA CLUB CONVENTION TRAVEL FEE BALANCE BETA CLUB CONVENTION TRAVEL FEE BALANCE - AMOUNT DUE AFTER DEPOSIT IS $213 - DEPOSIT OF $75.00 IS REQUIRED BY 1/8/25.	Miller,Jeanne	N/A	N/A	N/A	$0.00
Select	IF042-118	BETA CLUB CONVENTION TRAVEL FEE DEPOSIT BETA CLUB CONVENTION TRAVEL FEE DEPOSIT	Miller,Jeanne	N/A	N/A	N/A	$75.00
Select	IF042-113	BOLTS - MALCO FIELD TRIP BOLTS - MALCO FIELD TRIP	Owens,Jennifer	N/A	N/A	N/A	$11.00
	IF042-VAR29	CHEER - AIRLINE BALANCE CHER - AIRLINE BALANCE	Rich,Kelsey	N/A	N/A	N/A	$0.00
	IF042-VAR28	CHEER - NATIONALS FEE CHEER - NATIONALS FEE	Rich,Kelsey	N/A	N/A	N/A	$0.00
Select	IF042-63	CHEER COACH FEE - DECEMBER 2025 CHEER COACH FEE FOR DECEMBER 2025	Rich,Kelsey	All	N/A	N/A	$100.00
Select	IF042-65	CHEER COACH FEE - FEBRUARY 2026 CHEER COACH FEE FOR FEBRUARY 2026	Rich,Kelsey	All	N/A	N/A	$100.00
Select	IF042-64	CHEER COACH FEE - JANUARY 2026 CHEER COACH FEE FOR JANUARY 2026	Rich,Kelsey	All	N/A	N/A	$100.00
Select	IF042-115	CHOIR - DISTRICT II HONOR CHOIR FEE CHOIR - DISTRICT II HONOR CHOIR FEE	Navarro,Brittany	N/A	N/A	N/A	$40.00
Select	IF042-116	CHOIR - OLE MISS HONOR CHOIR FEE CHOIR - OLE MISS HONOR CHOIR FEE	Navarro,Brittany	N/A	N/A	N/A	$50.00
Select	IF042-68	DEVICE CASE DAMAGE FEE DEVICE CASE DAMAGE FEE	Hatch,Karen	All	N/A	N/A	$25.00
Select	IF042-49	DEVICE DAMAGE FEE DEVICE DAMAGE FEE	Hatch,Karen	All	N/A	N/A	$50.00
Select	IF042-4	DEVICE.LOST DEVICE DEVICE/LOST DEVICE	Hatch,Karen	All	N/A	N/A	$435.00
Select	IF042-72	DRIVER EDUCATION FEE DRIVER EDUCATION FEE	Coleman,Delisa	N/A	N/A	N/A	$40.00
	IF042-VAR2	DUAL CREDIT FALL DUAL CREDIT FALL	Lauderdale,Angelica	All	N/A	N/A	$0.00
	IF042-VAR1	DUAL CREDIT SPRING DUAL CREDIT SPRING	Lauderdale,Angelica	All	N/A	N/A	$0.00
Select	IF042-111	WINTERFEST - SEMI FORMAL WINTERFEST - SEMI FORMAL EVENT	Neel,Mardia	N/A	N/A	N/A	$20.00

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