Lakeshore Middle
- Back to School Fees

Lakeshore Middle

To buy your Back to School Items please click here.

Select Number Name Teacher/Sponsor Grade Course/Class Act. Date Price

Select AJ008-125 2022-2023 Annual Technology Usage Fee - $30 2022-2023 Annual Technology Usage Fee - $30 is non-refundable and non-prorated. 2022-2023 Technology fees and any previous outstanding fees must be paid before a student receives a device. Smith,Bethany N/A NA NA $30.00

AJ008-95 Band Donations - All Levels Help us to purchase music, additional instruments and keep our equipment in good repair. Redling,Kathryn All NA 10/25/2017 $100.00

AJ008-89 Chorus Donations - All Levels Help us to purchase music throughout the year and to upgrade our audio equipment and other needs for the chorus this year. Privette,Daniel All NA 9/25/2017 $100.00

AJ008-136 iPad charger - All replacement charges iPad charger damages and replacement Smith,Bethany N/A NA NA $37.00

AJ008-VAR15 Miscellaneous Technology Damage Payments Damage payments - Please include the INVOICE NUMBER in the "Description" box and enter the AMOUNT OWED in he "Price" box. Smith,Bethany N/A NA NA $0.00

AJ008-82 PE UNIFORMS - ALL OPTIONS PE UNIFORMS - ALL OPTIONS Binder,Linda All NA 7/16/2019 $15.00

Select	Number	Name	Teacher/Sponsor	Grade	Course/Class	Act. Date	Price
Select	AJ008-125	2022-2023 Annual Technology Usage Fee - $30 2022-2023 Annual Technology Usage Fee - $30 is non-refundable and non-prorated. 2022-2023 Technology fees and any previous outstanding fees must be paid before a student receives a device.	Smith,Bethany	N/A	NA	NA	$30.00
	AJ008-95	Band Donations - All Levels Help us to purchase music, additional instruments and keep our equipment in good repair.	Redling,Kathryn	All	NA	10/25/2017	$100.00
	AJ008-89	Chorus Donations - All Levels Help us to purchase music throughout the year and to upgrade our audio equipment and other needs for the chorus this year.	Privette,Daniel	All	NA	9/25/2017	$100.00
	AJ008-136	iPad charger - All replacement charges iPad charger damages and replacement	Smith,Bethany	N/A	NA	NA	$37.00
	AJ008-VAR15	Miscellaneous Technology Damage Payments Damage payments - Please include the INVOICE NUMBER in the "Description" box and enter the AMOUNT OWED in he "Price" box.	Smith,Bethany	N/A	NA	NA	$0.00
	AJ008-82	PE UNIFORMS - ALL OPTIONS PE UNIFORMS - ALL OPTIONS	Binder,Linda	All	NA	7/16/2019	$15.00

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