Centennial HS

Select Activity
Select Image Activity No. Activity Name Teacher/Sponsor Grade Course/Class Act. Date Price
Anchor Club Dues EN703-188 EN703-188 Anchor Club Dues Annual club Dues, deadline 12/1/19 Hostler,Rebecca All NA NA $30.00
Art - AP Studio Art EN703-77 EN703-77 Art - AP Studio Art General supply fee for all AP Studio Art classes Riggins,John All NA NA $80.00
Art - Ceramics 1 and 2 EN703-70 EN703-70 Art - Ceramics 1 and 2 Ms. Turner's Art Classroom supply and material fee Turner,Charlotte All NA NA $15.00
Art - Drawing 1 EN703-69 EN703-69 Art - Drawing 1 Ms. Turner's Art Classroom supply and material fee Turner,Charlotte All NA NA $20.00
Art - Intro to Art EN703-72 EN703-72 Art - Intro to Art Ms. Turner's Art Classroom supply and material fee Turner,Charlotte All NA NA $10.00
Art - one roll of film EN703-143 EN703-143 Art - one roll of film Additional purchase of one roll of film Riggins,John All NA NA $5.00
Art - Painting 1 EN703-71 EN703-71 Art - Painting 1 Ms. Turner's Art Classroom supply and material fee Turner,Charlotte All NA NA $20.00
Art - Photo Design 1 EN703-79 EN703-79 Art - Photo Design 1 Classroom supply and material fee Riggins,John All NA NA $10.00
Art - Photo Design 2 EN703-80 EN703-80 Art - Photo Design 2 Classroom supply and material fee for 50 5X7 photo paper and 3 rolls of 35mm B&W films. Riggins,John All NA NA $50.00
Art - Photo Design 3 EN703-82 EN703-82 Art - Photo Design 3 Classroom supply and material fee for 25 8X10 photo paper and 3 rolls of 120mm B&W films. Riggins,John All NA NA $50.00
Art - Photo Design 4 EN703-83 EN703-83 Art - Photo Design 4 Classroom supply and material fee for 25 8X10 photo paper and 3 rolls of 35mm or 120mm B&W films. Riggins,John All NA NA $50.00
Art - Photo Paper EN703-81 EN703-81 Art - Photo Paper Additional purchase of Photographic paper beyond the initial purchase. Choose 50 of 5X7, 25 8X10, or 10 11X14 sheets of photographic paper. Riggins,John All NA NA $25.00
AVID T-Shirt EN703-190 EN703-190 AVID T-Shirt Long Sleeve T-shirts for the AVID program. Please make sure you add the t-shirt size in the comment area. Cameron,Keenan N/A NA 11/16/2019 $20.00
AVTF Lab Fee EN703-168 EN703-168 AVTF Lab Fee Lab fee for all AVTF classes Buechner,Chris N/A NA NA $15.00
Boys Basketball Participation Fee EN703-121 EN703-121 Basketball Participation Fee - Boys FY19-20 Participation Fee Barksdale,James N/A NA NA $50.00
Girls Basketball Participation Fee EN703-122 EN703-122 Basketball Participation Fee - Girls FY19-20 Participation Fee Domville,John N/A NA NA $50.00
Cheerleading Banquet EN703-123 EN703-123 Cheerleading Banquet The charge is for each guest attending the banquet. The banquet is on December 4th at Rivermont Country Club. Avera,Brittany N/A NA NA $24.00
Dell Latitude 3300 fines - Damaged 1st offense EN703-182 EN703-182 Dell Latitude 3300 fines - Damaged 1st offense Damage fee, 1st offense only. Heath,Christa All NA NA $100.00
Dell Latitude 3300 fines - Damaged 2nd offense EN703-183 EN703-183 Dell Latitude 3300 fines - Damaged 2nd offense Damage fee, 2nd and subsequent offenses. Heath,Christa All NA NA $250.00
Dell Latitude 3300 fines - lost/damaged accessories EN703-184 EN703-184 Dell Latitude 3300 fines - lost/damaged accessories Fee to replace the charger. Heath,Christa All NA NA $40.00
Surface Device Fine - Lost/stolen tablet EN703-89 EN703-89 Dell Latitude 3300 fines - Lost/stolen 1st offense Fee for lost or stolen laptop, 1st offense. Heath,Christa All NA NA $100.00
Dell Latitude 3300 fines - Lost/stolen 2nd offense EN703-181 EN703-181 Dell Latitude 3300 fines - Lost/stolen 2nd offense Fee for lost or stolen laptop for 2nd and subsequent offenses. Heath,Christa All NA NA $688.00
DNA Club Lab Fee EN703-167 EN703-167 DNA Club Lab Fee Fee to cover DAN Club related expenses Kuhn,Bob N/A NA NA $10.00
FBLA Membership Dues EN703-118 EN703-118 FBLA Membership Dues State and National membership dues Robinson,Marie N/A NA NA $25.00
FCCLA Membership Dues EN703-95 EN703-95 FCCLA Membership Dues Membership dues to join Family, Career and Community Leaders of America Peyton,Calandra All NA NA $30.00
Fencing Dues EN703-98 EN703-98 Fencing Dues Dues to cover team t-shirts, insurance, tournament fee, coach and sponsor stipend. Leslie,Wolfe All NA NA $275.00
French Club Dues EN703-179 EN703-179 French Club Dues Club dues to cover meeting expenses Widsendanger,Marylou N/A NA NA $15.00
Georgia State Model UN EN703-120 EN703-120 Georgia State Model UN Fee to cover Georgia State Model UN Conference. Hennessey,Macklin N/A NA NA $55.00
German Club Dues EN703-169 EN703-169 German Club Dues Club Dues for t-shirt and club activities McCarty,Ashley N/A NA NA $20.00
German Exchange EN703-171 EN703-171 German Exchange German Exchange Trip Airfare Final Payment McCarty,Ashley N/A NA NA $800.00
HOSA membership fee EN703-90 EN703-90 HOSA membership fee Yearly registration and dues to state and nationals Branch,Christina All NA NA $35.00
HOSA Scrubs for Healthcare Program EN703-172 EN703-172 HOSA Scrubs for Healthcare Program Scrubs for Healthcare and internship Branch,Christina All NA NA $25.00
Locker Rental Fee EN703-64 EN703-64 Locker Rental Fee Please bring your purchase confirmation to AP office to obtain a locker. Richardson,Jody All NA 8/12/2019 $20.00
Music Tech Lab Fee EN703-66 EN703-66 Music Tech Lab Fee Music Tech Classes Ehrlich,Tyler All NA NA $25.00
School Instrument Rental Fee - Orchestra EN703-180 EN703-180 School Instrument Rental Fee - Orchestra Orchestra instrument rental fee Landreau,Carolyn N/A NA NA $50.00
Senior Dues EN703-159 EN703-159 Senior Dues This payment is to cover senior class shirts, Senior Week events, service day and College Acceptance Day festivities. If you are paying for graduation fee, please contact Balfour. Patel,Dee 12th NA NA $40.00
Skills USA EN703-92 EN703-92 Skills USA Membership dues Moore,Cherre All NA NA $35.00
Spanish Exchange 2020 - Last Payment EN703-176 EN703-176 Spanish Exchange 2020 - Last Payment This final payment is due on Nov. 20th. Gonzalez,Veronica N/A NA NA $484.00
Spanish Exchange 2018 - Payment for entire balance EN703-111 EN703-111 Spanish Exchange 2020 - Payment for entire balance This payment is the total balance for Spanish Exchange trip, due by Nov. 20th. Gonzalez,Veronica N/A NA NA $1,450.00
Spanish Exchange 2020 -variable payment plan EN703-VAR6 EN703-VAR6 Spanish Exchange 2020 -variable payment plan Please pick this option if you have an approval for a payment plan. Enter the amount you want to pay when checking out. Gonzalez,Veronica N/A NA NA $0.00
Swim & Dive Boys Participation Fee EN703-43 EN703-43 Swim & Dive Boys Participation Fee Participation fee for Boys Swim and Dive team. Jacobi,James All NA NA $50.00
Swim & Dive Girls Participation Fee EN703-44 EN703-44 Swim & Dive Girls Participation Fee Girls Swim & Dive participation fee Jacobi,James All NA NA $50.00
Virtual Class Recovery Fee EN703-126 EN703-126 Virtual Class Recovery Fee Fee charged to reinstate a virtual class. Haley,Marcquez N/A NA NA $25.00
Wrestling Participation Fee EN703-106 EN703-106 Wrestling Participation Fee Fee to cover tournaments, transportation, singlet use and headgear. Practice gear to be purchased separately. Williams,Matthew All NA 10/4/2017 $25.00
click here to go top of the page
Please Wait... processing