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	DL513-3	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	DL513-130	BOWLING DISTRICT FEE $10.00 BOWLING DISTRICT FEE	CLEM,TRAVIS	N/A	NA	NA	$10.00
Select	DL513-131	BOWLING UNIFORM FEE $30.00 BOWLING UNIFORM FEE	CLEM,TRAVIS	N/A	NA	NA	$30.00
Select	DL513-129	CHARGER FOR CHROMEBOOK COST TO REPLACE CHARGER	McCarter,Lindsey	N/A	NA	NA	$25.00
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	DL513-127	CHROMEBOOKS Replace Chromebook due to lost or damaged	McCarter,Lindsey	N/A	NA	NA	$400.00
Select	DL513-111	Football Equipment, maintenance, (helmets, shoulder pads, practice/game equipment, field maintenance, and tractor maintenance for field)	Gary,Murray	All	NA	7/25/2019	$200.00
Select	DL513-VAR12	FOOTBALL DONATIONS Donations to help with expenses for equipment reconditioning and maintenance of the facilities. Any amount will help the football program.	Bray,Brian	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-VAR8	Greenhouse and ELab produced goods Produce, potted plants, arrangements, & craft items produced by Agriculture Education students at Hixson High School -Only non-tax greenhouse produced items. Any taxable sales will be routed through the RWS website	Friedlander,Lee	N/A	NA	NA	$0.00
Select	DL513-15	Marching Band (Current Year Full Payment) 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 $300.00	McHenry,Matt	All	NA	7/25/2019	$300.00
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	DL513-126	NHS GRADUATION STOLES COST OF NHS GRADUATION STOLES MUST BE PAID BY MAY 31ST.	Dalton,Brinn	N/A	NA	NA	$22.25
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	DL513-128	STYLUS FOR CHROMEBOOK COST TO REPLACE STYLUS	McCarter,Lindsey	N/A	NA	NA	$30.00
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	DL513-32	Track (GIRLS and BOYS) To offset cost of entry fees and other expenses, etc.	Swanson,Thomas	All	NA	7/25/2019	$15.00
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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