Denham Springs High

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Select	Number	Name	Teacher/Sponsor	Grade	Course/Class	Act. Date	Price
Select	DT005-464	2022-23 Student Fee (PAY FIRST) LAPTOP issued after payment	Wingate,Laura	N/A	NA	NA	$60.00
Select	DT005-56	4-H Club .	Manotas,Jamie	All	NA	NA	$20.00
Select	DT005-132	AP Calculus Workbook - Doliro NOT THE REQUIRED COURSE FEE	Doliro,Danilo	All	NA	NA	$10.00
	DT005-225	AP Course Fee REQUIRED: Use drop-down box to select correct course	Staci,Clement	N/A	NA	NA	$50.00
Select	DT005-21	Art Club- Starkey .	Starkey,Sarah	All	NA	NA	$10.00
Select	DT005-61	Art I - Wascom .	Quebedeaux,Julia	All	NA	NA	$25.00
Select	DT005-47	Art/Painting Fee - Caruso NOT AP	Caruso,Lorin	All	NA	NA	$25.00
Select	DT005-22	Art-3D Sculpture - Starkey .	Starkey,Sarah	All	NA	NA	$25.00
Select	DT005-413	Athletic Pass (students only) 2022-23 Student Athletic Pass	Wingate,Laura	N/A	NA	NA	$60.00
Select	DT005-220	Baking & Pastry-Langlois .	Langlois,Randi	N/A	NA	NA	$20.00
	DT005-VAR22	Band Class Fee .	Schwartz,Jessica	N/A	NA	NA	$0.00
	DT005-VAR86	BASS Club Sponsors .	Lang,Kenneth	N/A	NA	NA	$0.00
	DT005-465	Boys Soccer Sponsorship .	Hilliard,Miller	N/A	NA	NA	$200.00
Select	DT005-29	Carpentry Class Fee - Lang .	Lang,Kenneth	All	NA	NA	$25.00
	DT005-VAR104	Cheerleader Fees - Riviere .	Riviere,Jordyn	N/A	NA	NA	$0.00
	DT005-VAR124	Choir - Honor Choir Fee .	Freneaux,Michelle	N/A	NA	NA	$0.00
Select	DT005-64	Choir Dress .	Freneaux,Michelle	All	NA	NA	$58.00
Select	DT005-62	Choir Fee .	Freneaux,Michelle	All	NA	NA	$35.00
Select	DT005-483	Choir Shirt & Tie .	Freneaux,Michelle	N/A	NA	NA	$30.00
Select	DT005-356	Choir Tie Replacement .	Freneaux,Michelle	N/A	NA	NA	$15.00
	DT005-VAR96	DECA ICDC .	Dykes,Cindy	N/A	NA	NA	$0.00
Select	DT005-67	Deca Dues - Carter .	Carter,Karli	All	NA	NA	$35.00
Select	DT005-30	Drafting Fee - Lang .	Lang,Kenneth	All	NA	NA	$25.00
	DT005-470	E-Sports Pay for fall or spring OR BOTH	Coleman,Laurie	N/A	NA	NA	$50.00
Select	DT005-24	FBLA Dues .	Thomasson,Stacey	All	NA	NA	$25.00
Select	DT005-296	FCA Dues Only .	Russell,Kelly	N/A	NA	NA	$5.00
Select	DT005-71	FFA Dues - Page .	Page,Cheryl	All	NA	NA	$20.00
Select	DT005-277	First Responder Fee-Fleming .	Fleming,Jacob	N/A	NA	NA	$20.00
	DT005-VAR126	Football Sponsors .	Evers,Wendell	N/A	NA	NA	$0.00
Select	DT005-488	Fusion/Venom Shirt Indicate SIZE in purchase/notes	Eiland,Daniel	N/A	NA	NA	$15.00
	DT005-VAR53	Girl's Soccer Sponsors - Klug .	Klug,Jeffrey	N/A	NA	NA	$0.00
Select	DT005-477	Hispanic Culture Club .	Ryan,Maria	N/A	NA	NA	$15.00
Select	DT005-130	Jacket Soccer Spring Break Camp (Girls)	Klug,Jeffrey	All	NA	NA	$60.00
	DT005-VAR28	Jackette Fees - Caruso .	Caruso,Lorin	N/A	NA	NA	$0.00
Select	DT005-106	JADD dues .	Donze,Shannon	All	NA	NA	$25.00
	DT005-VAR150	JADD Easter Parent's Night Out .	Donze,Shannon	N/A	NA	NA	$0.00
	DT005-VAR99	JADD Summer Trip .	Donze,Shannon	N/A	NA	3/23/2019	$0.00
	DT005-285	JROTC Fee/Shirt Select your size	Bias,Ronald	N/A	NA	NA	$25.00
Select	DT005-215	Library Club Dues .	Burroughs,Stephanie	N/A	NA	NA	$15.00
	DT005-VAR149	Library Club Fieldtrip .	Burroughs,Stephanie	N/A	NA	NA	$0.00
Select	DT005-147	Math XL Fee .	Johnson,Theresa	All	NA	NA	$20.00
Select	DT005-420	Parking Tag 2022-23 Must complete form on DSHS app	White,Shana	N/A	NA	NA	$30.00
Select	DT005-421	Photography - Starkey .	Starkey,Sarah	N/A	NA	NA	$25.00
Select	DT005-469	Photography - Wascom .	Quebedeaux,Julia	N/A	NA	NA	$25.00
Select	DT005-148	ProStart Class - Manotas .	Manotas,Jamie	All	NA	NA	$20.00
Select	DT005-486	RAD Bracelet .	Jennings,Kelly	All	NA	NA	$3.00
Select	DT005-146	RAD Club fee .	Jennings,Kelly	All	NA	NA	$15.00
Select	DT005-389	Robotics Team Fee .	Eiland,Daniel	N/A	NA	NA	$50.00
Select	DT005-478	Robotics Travel Fee .	Eiland,Daniel	N/A	NA	NA	$175.00
Select	DT005-217	Senior Natl Honor Society-Halphen .	Halphen,Sarah	N/A	NA	NA	$15.00

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