Lake Norman Elementary

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Select Number Name Teacher/Sponsor Grade Course/Class Act. Date Price
AJ020-1189 Arledge-4th Grade Class Fee Class fee to help cover the costs for consumables and instructional materials. 0010b00002HIuEZAA1:Central Services FIXED Arledge,Jennifer 4th N/A N/A $10.00
AJ020-1172 Arzate-1st Grade Class Fee Class fee to help cover the costs for consumables and instructional materials. 0010b00002HIuEZAA1:Central Services FIXED Arzate,Claudia 1st N/A N/A $10.00
AJ020-1166 Bibb-Kindergarten Class Fee Class fee to help cover the costs for consumables and instructional materials. 0010b00002HIuEZAA1:Central Services FIXED Bibb,Lacy N/A N/A N/A $10.00
AJ020-1190 Buote-4th Grade Class Fee Class fee to help cover the costs for consumables and instructional materials. 0010b00002HIuEZAA1:Central Services FIXED Buote,Stephanie 4th N/A N/A $10.00
AJ020-1167 Cabarcas-Kindergarten Class Fee Class fee to help cover the costs for consumables and instructional materials. 0010b00002HIuEZAA1:Central Services FIXED Cabarcas,Maria Kindergarten N/A N/A $10.00
AJ020-1196 Cagle-5th Grade Class Fee Class fee to help cover the costs for consumables and instructional materials. 0010b00002HIuEZAA1:Central Services FIXED Cagle,Brie 5th N/A N/A $10.00
AJ020-1262 Cagle-5th Grade Field Trip to iFly On Friday April 17th our field trip is to iFly Indoor Skydiving for an amazing indoor experience! We will be leaving around 8:00 am for a full day of fun! 0010b00002HIuEZAA1:Central Services FIXED Cagle,Brie 5th N/A N/A $55.00
AJ020-1257 Cagle-5th Grade T-Shirt 5th Grade T-Shirt 0010b00002HIuEZAA1:Central Services FIXED Cagle,Brie 5th N/A N/A $12.00
AJ020-1197 Crafton-5th Grade Class Fee Class fee to help cover the costs for consumables and instructional materials. 0010b00002HIuEZAA1:Central Services FIXED Crafton,Ellen 5th N/A N/A $10.00
AJ020-1265 Crafton-5th Grade Field Trip to iFly On Friday April 16th our field trip is to iFly Indoor Skydiving for an amazing indoor experience! We will be leaving around 8:00 am for a full day of fun! 0010b00002HIuEZAA1:Central Services FIXED Crafton,Ellen 5th N/A N/A $55.00
AJ020-1258 Crafton-5th Grade T-Shirt 5th Grade T-Shirt 0010b00002HIuEZAA1:Central Services FIXED Crafton,Ellen 5th N/A N/A $12.00
AJ020-1259 Dunker 5th Grade T-shirt 5th Grade T-Shirt 0010b00002HIuEZAA1:Central Services FIXED Dunker,Melanie 5th N/A N/A $12.00
AJ020-1198 Dunker-5th Grade Class Fee Class fee to help cover the costs for consumables and instructional materials. 0010b00002HIuEZAA1:Central Services FIXED Dunker,Melanie 5th N/A N/A $10.00
AJ020-1263 Dunker-5th Grade Field Trip to iFly On Friday April 17th our field trip is to iFly Indoor Skydiving for an amazing indoor experience! We will be leaving around 8:00 am for a full day of fun! 0010b00002HIuEZAA1:Central Services FIXED Dunker,Melanie 5th N/A N/A $55.00
AJ020-1191 Gaylor-4th Grade Class Fee Class fee to help cover the costs for consumables and instructional materials. 0010b00002HIuEZAA1:Central Services FIXED Gaylor,Deborah 4th N/A N/A $10.00
AJ020-1192 Hampton-4th Grade Class Fee Class fee to help cover the costs for consumables and instructional materials. 0010b00002HIuEZAA1:Central Services FIXED Hampton,Ali 4th N/A N/A $10.00
AJ020-1184 Harris-3rd Grade Class Fee Class fee to help cover the costs for consumables and instructional materials. 0010b00002HIuEZAA1:Central Services FIXED Harris,Samantha 3rd N/A N/A $10.00
AJ020-1168 Hernandez-Kindergarten Class Fee Class fee to help cover the costs for consumables and instructional materials. 0010b00002HIuEZAA1:Central Services FIXED Andrea,Hernandez Kindergarten N/A N/A $10.00
AJ020-1173 Hess(Baer)-1st Grade Class Fee Class fee to help cover the costs for consumables and instructional materials. 0010b00002HIuEZAA1:Central Services FIXED Hess,Amanda 1st N/A N/A $10.00
AJ020-1177 Hudson-2nd Grade Class Fee Class fee to help cover the costs for consumables and instructional materials. 0010b00002HIuEZAA1:Central Services FIXED Hudson,Paige 2nd N/A N/A $10.00
AJ020-1174 Johnson-1st Grade Class Fee Class fee to help cover the costs for consumables and instructional materials. 0010b00002HIuEZAA1:Central Services FIXED Johnson,Melissa 1st N/A N/A $10.00
AJ020-1183 Kersten (Coach K)-2nd Grade Class Fee Class fee to help cover the costs for consumables and instructional materials. 0010b00002HIuEZAA1:Central Services FIXED Malone,Lisa 2nd N/A N/A $10.00
AJ020-1185 Lada-3rd Grade Class Fee Class fee to help cover the costs for consumables and instructional materials. 0010b00002HIuEZAA1:Central Services FIXED Lada,Breanna 3rd N/A N/A $10.00
AJ020-765 Lake Norman Elementary-2025-2026 Technology Fee Annual Device Usage Fee is to be paid by all students and will be required prior to iPad deployment. 0010b00002HIuEZAA1:Central Services FIXED Brown,Chelsea All N/A N/A $30.00
AJ020-1178 Ledford-2nd Grade Class Fee Class fee to help cover the costs for consumables and instructional materials. 0010b00002HIuEZAA1:Central Services FIXED Ledford,Tonya 2nd N/A N/A $10.00
AJ020-VAR2 Lost-Damaged Library Book Fee Fees for lost and/or damaged library books 0010b00002HIuEZAA1:Central Services VARIABLE Brown,Chelsea All N/A N/A $0.00
AJ020-1179 Loyo-2nd Grade Class Fee Class fee to help cover the costs for consumables and instructional materials. 0010b00002HIuEZAA1:Central Services FIXED Loyo,Regina 2nd N/A N/A $10.00
AJ020-1169 McAndrew-Kindergarten Class Fee Class fee to help cover the costs for consumables and instructional materials. 0010b00002HIuEZAA1:Central Services FIXED Mcandrew,Ellen Kindergarten N/A N/A $10.00
AJ020-1186 Mena-3rd Grade Class Fee Class fee to help cover the costs for consumables and instructional materials. 0010b00002HIuEZAA1:Central Services FIXED Mena,Marlon 3rd N/A N/A $10.00
AJ020-VAR1 Miscellaneous Technology Damage Payments Payment for device damages or loss from invoice. 0010b00002HIuEZAA1:Central Services VARIABLE Brown,Chelsea All N/A 7/1/2021 $0.00
AJ020-1175 Nunez(Parker)-1st Grade Class Fee Class fee to help cover the costs for consumables and instructional materials. 0010b00002HIuEZAA1:Central Services FIXED Nunez,Yris 1st N/A N/A $10.00
AJ020-1199 Orr-5th Grade Class Fee Class fee to help cover the costs for consumables and instructional materials. 0010b00002HIuEZAA1:Central Services FIXED Orr,Bethany 5th N/A N/A $10.00
AJ020-1264 Orr-5th Grade Field Trip to iFly On Friday April 17th our field trip is to iFly Indoor Skydiving for an amazing indoor experience! We will be leaving around 8:00 am for a full day of fun! 0010b00002HIuEZAA1:Central Services FIXED Orr,Bethany 5th N/A N/A $55.00
AJ020-1260 Orr-5th Grade T-Shirt 5th Grade T-Shirt 0010b00002HIuEZAA1:Central Services FIXED Orr,Bethany 5th N/A N/A $12.00
AJ020-1180 Pasuy-2nd Grade Class Fee Class fee to help cover the costs for consumables and instructional materials. 0010b00002HIuEZAA1:Central Services FIXED Pasuy,Nathaly 2nd N/A N/A $10.00
AJ020-1200 Rambaut-5th Grade Class Fee Class fee to help cover the costs for consumables and instructional materials. 0010b00002HIuEZAA1:Central Services FIXED Rambaut,Emelis 5th N/A N/A $10.00
AJ020-1266 Rambaut-5th Grade Field Trip to iFly On Friday April 16th our field trip is to iFly Indoor Skydiving for an amazing indoor experience! We will be leaving around 8:00 am for a full day of fun! 0010b00002HIuEZAA1:Central Services FIXED Rambaut,Emelis 5th N/A N/A $55.00
AJ020-1261 Rambaut-5th Grade T-Shirt 5th Grade T-Shirt 0010b00002HIuEZAA1:Central Services FIXED Rambaut,Emelis 5th N/A N/A $12.00
AJ020-1170 Ramirez-Kindergarten Class Fee Class fee to help cover the costs for consumables and instructional materials. 0010b00002HIuEZAA1:Central Services FIXED Ramirez,Paola Kindergarten N/A N/A $10.00
AJ020-1193 Ratti-4th Grade Class Fee Class fee to help cover the costs for consumables and instructional materials. 0010b00002HIuEZAA1:Central Services FIXED Ratti,Lisa 4th N/A N/A $10.00
AJ020-1187 Seabolt-3rd Grade Class Fee Class fee to help cover the costs for consumables and instructional materials. 0010b00002HIuEZAA1:Central Services FIXED Seabolt,Lori 3rd N/A N/A $10.00
AJ020-1181 Seiler-2nd Grade Class Fee Class fee to help cover the costs for consumables and instructional materials. 0010b00002HIuEZAA1:Central Services FIXED Seiler,Alexandra 2nd N/A N/A $10.00
AJ020-1194 Vallerio-4th Grade Class Fee Class fee to help cover the costs for consumables and instructional materials. 0010b00002HIuEZAA1:Central Services FIXED Vallerio,Erin 4th N/A N/A $10.00
AJ020-1195 Valverde-4th Grade Class Fee Class fee to help cover the costs for consumables and instructional materials. 0010b00002HIuEZAA1:Central Services FIXED Valverde,Natalia 4th N/A N/A $10.00
AJ020-1171 Vargas-Kindergarten Class Fee Class fee to help cover the costs for consumables and instructional materials. 0010b00002HIuEZAA1:Central Services FIXED Vargas,Irma Kindergarten N/A N/A $10.00
AJ020-1188 Weiszkopf-3rd Grade Class Fee Class fee to help cover the costs for consumables and instructional materials. 0010b00002HIuEZAA1:Central Services FIXED Paola,Weiszkopf 3rd N/A N/A $10.00
AJ020-1176 Wilson-1st Grade Class Fee Class fee to help cover the costs for consumables and instructional materials. 0010b00002HIuEZAA1:Central Services FIXED Wilson,Tammy 1st N/A N/A $10.00
AJ020-1182 Wright(Hollar)-2nd Grade Class Fee Class fee to help cover the costs for consumables and instructional materials. 0010b00002HIuEZAA1:Central Services FIXED Hollar (wright),Madison 2nd N/A N/A $10.00
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