River Trail MS

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Select Number Name Teacher/Sponsor Grade Course/Class Act. Date Price
EN613-312 BAND - Concert Band 2022-2023 Fee. Grades 7,8. 0010b00002HJyiRAAT:River Trail MS FIXED Compton,Jennifer N/A NA NA $75.00
EN613-307 BAND - Instrument Rental Fee Instrumental Rental. 0010b00002HJyiRAAT:River Trail MS FIXED Compton,Jennifer N/A NA NA $50.00
EN613-311 BAND - Sixth Grade Band 2022-2023 Fee. 0010b00002HJyiRAAT:River Trail MS FIXED Compton,Jennifer N/A NA NA $75.00
EN613-310 BAND - Symphonic Band 2022-2023 Fee. Grade Level 7,8. 0010b00002HJyiRAAT:River Trail MS FIXED Compton,Jennifer N/A NA NA $75.00
EN613-306 CHORUS - 2022-2023 Fee These funds support the choral program by providing uniform shirts, pianists, guest speakers, transport to performances, sheet music and supplies as needed. 0010b00002HJyiRAAT:River Trail MS FIXED Adams,Sarah N/A NA NA $42.00
EN613-333 CHORUS - All State Acceptance Fee The final fee for students who passed the first round of All State Chorus Auditions. 0010b00002HJyiRAAT:River Trail MS FIXED Adams,Sarah N/A NA NA $25.00
EN613-318 COOKING CLUB - Fee Activity fee to cover ingredients and supplies. 0010b00002HJyiRAAT:River Trail MS FIXED Hooper,Patricia N/A NA NA $30.00
EN613-308 FBLA - Member Dues 2022-2023 Future Business Leaders of America; National, State, and Local dues. Students must be a member to participate in conferences and competitions. 0010b00002HJyiRAAT:River Trail MS FIXED Scott,Oscar N/A NA NA $15.00
EN613-334 FBLA - Regional Competition Late Payment Students who registered for competition and missed OSP deadline. Only pay if registered. 0010b00002HJyiRAAT:River Trail MS FIXED Scott,Oscar N/A NA NA $27.00
EN613-300 Hall Locker 2022-2023 Please print out receipt and bring to Wolfpack Teacher to receive locker assignment. 0010b00002HJyiRAAT:River Trail MS FIXED Bhatnagar,Monica N/A NA NA $6.00
EN613-316 JR. BETA - T Shirt Any Jr. Beta member (new or returning) that would like a t-shirt. It is the same t-shirt we purchased last year! 0010b00002HJyiRAAT:River Trail MS FIXED Dimaggio,Meghan N/A NA NA $16.00
EN613-323 MATH CLUB - Math Counts Dues Dues for Math Counts members only. 0010b00002HJyiRAAT:River Trail MS FIXED Jackson,Kimberly N/A NA NA $35.00
EN613-VAR22 MEDIA CENTER - Lost or Damaged Books Pay for Media Center fines accrued in 2022-2023 for lost or damaged books. 0010b00002HJyiRAAT:River Trail MS VARIABLE Martin,Ben N/A NA NA $0.00
EN613-305 ORCHESTRA - Instrument Rental Fee Please wait until Mr. Liu notifies you for payment. 0010b00002HJyiRAAT:River Trail MS FIXED Liu,Amos N/A NA NA $50.00
EN613-301 PE Lockers 2022-2023 Please print out receipt and bring to school to have locker assigned during PE class. 0010b00002HJyiRAAT:River Trail MS FIXED Anderson,Sandy N/A NA NA $6.00
EN613-302 PE Uniform Shorts 2022-2023 Shorts for PE Uniform 2022-2023. Please print out receipt and bring to school to pickup purchase. 0010b00002HJyiRAAT:River Trail MS FIXED Anderson,Sandy N/A NA NA $15.00
EN613-303 PE Uniform T Shirt 2022-2023 T Shirt for PE Uniform 2022-2023. Please print out receipt and bring to school to pickup purchase. 0010b00002HJyiRAAT:River Trail MS FIXED Anderson,Sandy N/A NA NA $15.00
EN613-VAR21 TECHNOLOGY - Lost and Damaged Pay for technology fines accrued in the 2022-2023 school year. Fines are defined in the Device User Agreement. 0010b00002HJyiRAAT:River Trail MS VARIABLE Martin,Ben N/A NA NA $0.00
EN613-VAR20 TEXTBOOKS Lost | Damaged Textbooks. 0010b00002HJyiRAAT:River Trail MS VARIABLE Anderson,Sandy N/A NA NA $0.00
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