Southside Jr High

Livingston Parish Public Schools

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Select	Activity No.	Activity Name	Teacher/Sponsor	Grade	Course/Class	Act. Date	Price
Select	DT021-VAR30	2019/2020 Cheer Fees Cheer Fees for the 2019/2020 school year.	Hyde,Kristie	N/A	NA	4/20/2018	$0.00
Select	DT021-VAR25	2020 Student Travel 2020 Student Travel - Trip to Boston, Salem, & Plymouth, MA. Travel dates are February 21- 24, 2020. Base cost is $1,345 per person and is subject to change based on room occupancy and number of paying participants.	Ivy,Joshua	All	NA	2/20/2019	$0.00
Select	DT021-VAR32	Band Camp - Summer 2019 (OPTIONAL) Band Camp - Summer 2019 (OPTIONAL) - $75.	Gambino,Rebecca	N/A	NA	4/15/2019	$0.00
Select	DT021-31	Band Fee - 2018/2019 Band Fee for the 2018/2019 school year- Required for each student enrolled in band.	Gambino,Rebecca	All	NA	8/3/2017	$50.00
Select	DT021-143	Band Instrument Cleaning/Maintenance Fee Band Instrument Cleaning/Maintenance Fee - This fee is for those band students who are using a "School Owned "instrument.	Gambino,Rebecca	N/A	NA	NA	$60.00
Select	DT021-VAR31	Band Instrument Parts/Repair Band Instrument Parts/Repair. This fee is assessed to students due to damage to school owned instrument while in their possession. Amount of fee is based on damages incurred.	Gambino,Rebecca	N/A	NA	4/1/2019	$0.00
Select	DT021-155	Band Rhythym Vocabulary Charts Book 1 Band Rhythym Vocabulary Charts Book 1 - This book is mandatory for every band student, however it may be purchased elsewhere if you prefer. If your student already has this book from last year, they do NOT need to purchase an additional book.	Gambino,Rebecca	All	NA	NA	$10.00
Select	DT021-142	Band Shirt for 2018/2019 Band Shirt for 2018/2019 - Required for every student enrolled in band class.	Gambino,Rebecca	N/A	NA	NA	$20.00
Select	DT021-VAR3	Cheer Fees for 2018/2019 Cheer Fees for the 2018/2019 school year.	Hyde,Kristie	N/A	NA	4/20/2018	$0.00
Select	DT021-VAR33	Dance Team Payments 2019/2020 Dance Team Payments for 2019/2020 school year.	Norris,Danielle	N/A	NA	4/16/2019	$0.00
Select	DT021-117	Football Fee for 2018/2019 Football Fee for 2018/2019	Neal,Josh	N/A	NA	4/27/2018	$80.00
Select	DT021-VAR4	Library books Amount owed for lost or damaged library books. This is NOT for the payment of library FINES but only for the book itself.	Varnado,Joyce	N/A	NA	7/1/2017	$0.00
Select	DT021-VAR1	Library FINES on overdue library books Fines only on overdue library books. This product is NOT for payment of library book itself.	Varnado,Joyce	N/A	NA	NA	$0.00
Select	DT021-10	P. E. Bag Official SSJH P.E. Bag. This is an optional purchase.	Harriman,Angelia	All	NA	8/4/2016	$10.00
Select	DT021-126	P.E. uniform - All options for female student only P.E. uniform options for female student only. Teacher will determine the correct size uniform for the student.	Hull,Jennifer	N/A	NA	5/31/2018	$20.00
Select	DT021-125	P.E. uniform - All options for male student only P.E. uniform options for male student only. Teacher will determine the correct size uniform for student.	Neal,Josh	N/A	NA	5/31/2018	$20.00
Select	DT021-124	Postage Postage	Hendrix,Julie	N/A	NA	5/31/2018	$0.50
Select	DT021-VAR24	Reeds for band instrument Reeds for band instrument. The amount will be dependent upon how many reeds your student has been issued by our band director, Mrs. Gambino.	Gambino,Rebecca	All	NA	2/1/2019	$0.00
Select	DT021-141	Student Fee 2018/2019 Student Fee for 2018/2019 school year - Required for each student attending Southside Junior High School.	Hendrix,Julie	N/A	NA	7/31/2018	$30.00
Select	DT021-VAR9	Textbooks (Lost/Damaged) Amount owed for lost or damaged textbook.	Varnado,Joyce	N/A	NA	5/30/2018	$0.00
Select	DT021-90	Yearbook for 2018/2019 Yearbook for the 2018/2019 school year.	Hull,Jennifer	All	NA	2/5/2018	$30.00

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