Hixson High

Hamilton County Department of Education

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Select	Activity No.	Activity Name	Teacher/Sponsor	Grade	Course/Class	Act. Date	Price
Select	DL513-VAR19	AP ART EXAM FEE FULL PAY $95.00 FEE REDUCED PAY $53.00 PLEASE CHOOSE WHICH FEE YOU NEED TO PAY AND MAKE SURE TO LIST THE STUDENT'S NAME YOU ARE PAYING FOR	Claiborne,Katie	N/A	NA	NA	$0.00
Select	DL513-VAR21	AP CALCULUS EXAM FEE FULL PAY $95.00 FEE REDUCED PAY $53.00 PLEASE CHOOSE WHICH FEE YOU NEED TO PAY AND MAKE SURE TO LIST THE STUDENT'S NAME YOU ARE PAYING FOR	WARREN,GWENDOLYN	N/A	NA	NA	$0.00
Select	DL513-VAR23	AP CHEMISTRY EXAM FEE FULL PAY $95.00 FEE REDUCED PAY $53.00 PLEASE CHOOSE WHICH FEE YOU NEED TO PAY AND MAKE SURE TO LIST THE STUDENT'S NAME YOU ARE PAYING FOR	Varnell,Christy	N/A	NA	NA	$0.00
Select	DL513-VAR20	AP COMPUTER SCIENCE EXAM FEE FULL PAY $95.00 FEE REDUCED PAY $53.00 PLEASE CHOOSE WHICH FEE YOU NEED TO PAY AND MAKE SURE TO LIST THE STUDENT'S NAME YOU ARE PAYING FOR	ROSENVINGE,MARIAN	N/A	NA	NA	$0.00
Select	DL513-VAR18	AP ENGLISH 11 EXAM FEE FULL PAY $95.00 FEE REDUCED PAY $53.00 PLEASE CHOOSE WHICH FEE YOU NEED TO PAY AND MAKE SURE TO LIST THE STUDENT'S NAME YOU ARE PAYING FOR	Price,Karen	N/A	NA	NA	$0.00
Select	DL513-VAR17	AP ENGLISH 12 EXAM FEE FULL PAY $95.00 FEE REDUCED PAY $53.00 PLEASE CHOOSE WHICH FEE YOU NEED TO PAY AND MAKE SURE TO LIST THE STUDENT'S NAME YOU ARE PAYING FOR	Smith,Dana	N/A	NA	NA	$0.00
Select	DL513-VAR16	AP MUSIC THEORY EXAM FEE FULL PAY $95.00 FEE REDUCED PAY $53.00 PLEASE CHOOSE WHICH FEE YOU NEED TO PAY AND MAKE SURE TO LIST THE STUDENT'S NAME YOU ARE PAYING FOR	McHenry,Matt	N/A	NA	NA	$0.00
Select	DL513-VAR22	AP US HISTORY EXAM FEE FULL PAY $95.00 FEE REDUCED PAY $53.00 PLEASE CHOOSE WHICH FEE YOU NEED TO PAY AND MAKE SURE TO LIST THE STUDENT'S NAME YOU ARE PAYING FOR	SLOAN,MELISSA	N/A	NA	NA	$0.00
Select	DL513-107	Art, Science, Technology Fee Requested amount to help offset the cost of materials/supplies intended to offset school operating costs, including costs related to core content classes	East,Nina	N/A	NA	7/25/2019	$20.00
Select	DL513-3	Athletic Fee To offset the cost of the athletic programs. TSSAA fees, and to aide in general athletic expenditures. (THIS WILL BE A ONE-TIME FEE PER YEAR/PER ATHLETE)	Bray,Brian	All	NA	7/25/2019	$20.00
Select	DL513-VAR24	Baseball First payment is for: 2 hats, 1 pair of shorts, and 2 dri-fit shirts $100.00 Due by December 17th Second payment is for: cleats, socks, belts, and pullover $100.00 Due by March 15th	GREEN,MICHAEL	N/A	NA	NA	$0.00
Select	DL513-90	BETA CLUB DUES ELIGIBILITY INCLUDES 3.5 GPA, TEACHER APPROVED (MRS. PRICE), NATIONAL BETA CLUB ACCEPTANCE	Price,Karen	N/A	NA	NA	$20.00
Select	DL513-24	Boys Basketball Sports Spirit Pack (Warm-ups, shoes, t-shirts, socks, and shorts)	Crutcher,Lawanza	All	NA	7/25/2019	$250.00
Select	DL513-110	CHEERLEADING Camp cost, bows, briefs, poms, shoes, sleeves, camp clothes, operating fund equals: $1,000 and additional cost for new cheerleaders: $375.00, which includes warm-up, fleece jacket, and poms. Prices vary from year to year based on vendors' fee increases therefore, cheer coach estimates a little high. Uniform Rental Fee: $100.00 TOTAL CHEER FEE: $1,475.00	Long,Susan	All	NA	7/25/2019	$1,475.00
Select	DL513-VAR10	CHEERLEADING PARTIAL PAY This option is for partial cheer payments. Please enter in the amount you wish to pay and include student's name	Long,Susan	N/A	NA	NA	$0.00
Select	DL513-10	Chorus Fee Sheet music, festival costs, supplies, etc.	Cisto,Ashley	All	NA	7/25/2019	$20.00
Select	DL513-129	CHROMEBOOK LOST CHARGER COST TO REPLACE CHARGER	McCarter,Lindsey	N/A	NA	NA	$25.00
Select	DL513-132	CHROMEBOOK LOST STYLUS COST TO REPLACE STYLUS	McCarter,Lindsey	N/A	NA	NA	$30.00
Select	DL513-VAR25	CHROMEBOOK REPLACEMENT/DAMAGE COST Cost varies depending on the type of chromebook has been issued to the student. Please refer to Power School for amount or contact Mrs. Bargerstock, bookkeeper at Bargerstock_j@hcde.org for cost owed. Also, please make sure you put your students name and what you are paying for in the description line	ROSENVINGE,MARIAN	N/A	NA	NA	$0.00
Select	DL513-43	Cross Country Entry fees, supplies, awards/plaques, and banquet	Galyon,Dewayne	All	NA	7/25/2019	$20.00
Select	DL513-91	FACULTY HOSPITALITY FUND NOTE: THIS SHOULD ONLY BE PAID BY FACULTY/STAFF ONLY. TO HELP PROVIDE ASSISTANCE WITH FACULTY/STAFF RETIREMENT, BABY & BRIDAL SHOWERS, ILLNESS, AND DEATHS IN THE FAMILIES, ETC	Rimback,Jennifer	N/A	NA	NA	$20.00
Select	DL513-119	FBLA State/National Dues & T-shirts	Moses,Jill	N/A	NA	NA	$25.00
Select	DL513-41	Girls Basketball Sports Spirit Pack (Warm-ups, shoes, long sleeve shirts, pants, pullover, and socks)	Swanson,Thomas	All	NA	7/25/2019	$200.00
Select	DL513-26	Golf The golf fee covers green fees and the year end banquet.	Burhans,Doug	All	NA	7/25/2019	$30.00
Select	DL513-VAR14	GOLF DONATIONS Accepting donations to sponsor our golf season. Any amount is appreciated	Burhans,Doug	N/A	NA	NA	$0.00
Select	DL513-77	Graduation (SENIORS) Mandatory Fee for Seniors who wish to participate in the graduation ceremony, this includes early graduates who MUST pay fee prior to end of first semester. This fee does not include the purchase of the cap and gown, invitation, or pictures	Varnell,Christy	N/A	NA	7/25/2019	$15.00
Select	DL513-133	HOSA DUES Required fees to be a full fledged member of Hixson High HOSA Chapter for 2020-2021 school year	Parker,Renee	N/A	NA	NA	$25.00
Select	DL513-18	Instrument Maintenance Strings Instrumental Maintenance/Rental (Strings Per Semester)	Daniels,Sara	All	NA	7/25/2019	$35.00
Select	DL513-15	Marching Band (Current Year Full Payment) REDUCED AMOUNT DUE TO COVID19 SCHOOL YEAR 2020-2021 Care and maintenance of uniforms, transportation to games and festivals, band camp. Additional charges may be incurred for marching shoes, gloves, etc. CURRENT YEAR COST $125.00	McHenry,Matt	All	NA	7/25/2019	$125.00
Select	DL513-VAR6	Marching Band (PAYMENT PLAN) Please use this option when paying for previous years debt and/or current year for various payment amounts. Make sure to add a detail description of what your payment is for and the student you are paying for	McHenry,Matt	N/A	NA	NA	$0.00
Select	DL513-108	Marching Band Color Guard Uniform Cost of uniform, which students keep at end of year	McHenry,Matt	All	NA	7/25/2019	$100.00
Select	DL513-115	Old Yearbooks Yearbooks from prior years. THIS DOES NOT INCLUDE 2020-2021 YEARBOOK. DUE TO COVID 19, ALL YEARBOOKS MUST BE SENT HOME WITH STUDENT OR MAKE ARRANGMENTS TO PICKUP OUTSIDE OF BUILDING WITH Mrs. Babcock. Information regarding the year you wish to purchase should be sent to Babcock_S@hcde.org. Please verify year you are requesting is available before purchasing online	Babcock,Stephanie	N/A	NA	NA	$25.00
Select	DL513-116	Old Yearbooks Plus Shipping & Packaging Old Yearbooks includes shipping/packaging. THIS DOES NOT INCLUDE 2020-2021 YEARBOOKS. Information regarding the year you wish to purchase should be sent to Babcock_S@hcde.org. Please verify the year you are requesting is available before purchasing online	Babcock,Stephanie	N/A	NA	NA	$31.00
Select	DL513-2	Parking Permit PLEASE READ CAREFULLY: Form MUST be filled out prior to picking up parking pass. USE STUDENT EMAIL TO FILL OUT GOOGLE FORM https://forms.gle/LFmypHKdr33tnNhH9 We can't issue a parking permit to a student without a current drivers license and insurance policy. Also, parking passes will not be issued to students that only have a drivers permit. Parking permit 2020-2021	Hall,Garrick	N/A	NA	7/25/2019	$25.00
Select	DL513-VAR3	POWER SCHOOL DEBT THIS OPTION IS NOT FOR CAFETERIA CHARGES- CONTACT CAFE MANAGER FOR LUNCH DEBT PAY OFF SCHOOL DEBT ONLY: Use this option to pay off debt that is not listed on the OSP online system. Please list the items you are paying for and the amount of each item. EXAMPLE: lost book, damaged book, library fines, athletic equipment/uniforms, and etc.	East,Nina	N/A	NA	NA	$0.00
Select	DL513-28	Soccer (BOYS) The soccer fee covers field maintenance, soccer officials cost, nets, game balls, and soccer uniforms, and etc.	East,Nina	All	NA	7/25/2019	$100.00
Select	DL513-29	Soccer (GIRLS) The soccer fee covers field maintenance, soccer officials, nets, game balls, and soccer uniforms, and etc.	HARPER,ASHLEY	All	NA	7/25/2019	$100.00
Select	DL513-27	Softball Spirit Pack (2 t-shirts, 1 pair of shorts, 1 hoodie, 1 pair of sweat pants, 2 pair of socks,1 pair of practice pants, batting jacket, and ear warmers).	HARPER,ASHLEY	All	NA	7/25/2019	$200.00
Select	DL513-17	Strings Class Sheet Music, festival costs, supplies, etc. (Per Semester)	Daniels,Sara	All	NA	7/25/2019	$40.00
Select	DL513-42	Tennis Tennis balls, defray cost of end of year awards and banquet	East,Nina	All	NA	7/25/2019	$25.00
Select	DL513-VAR15	TENNIS DONATIONS Donations for the Hixson High Tennis Team to buy equipment, court modifications, and other tennis team requirements. All donations are appreciated.	East,Nina	N/A	NA	NA	$0.00
Select	DL513-14	Theatre Arts Fee Offset costs for producing plays, playbooks, costuming, copier costs, classroom supplies, etc.	Cisto,Ashley	All	NA	7/25/2019	$20.00
Select	DL513-32	Track (GIRLS and BOYS) To offset cost of entry fees and other expenses, etc.	Swanson,Thomas	All	NA	7/25/2019	$25.00
Select	DL513-51	TRANSCRIPT FEE Transcript copies and postage (For Graduating classes 2019 and earlier only) NOT FOR CURRENT 2020 GRADUATING CLASS	Clark,Erin	All	NA	7/1/2019	$5.00

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