Southside Jr High

Livingston Parish Public Schools

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Activity No.	Activity Name	Teacher/Sponsor	Grade	Course/Class	Act. Date	Price
DT021-182	2019/2020 Dance Team Tryout Fee 2019/2020 Dance Team Tryout Fee	DuRousseau,Shelli	N/A	NA	3/19/2019	$20.00
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
DT021-VAR19	8th Grade Day - May 10, 2019 8th Grade Day Trip on May 10, 2019 to Foley, Alabama to visit the OWA Theme Park.	Ivy,Joshua	8	NA	10/22/2018	$0.00
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
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
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
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
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
DT021-VAR8	Dance Team Payments for 2018/2019 Payments for the 2018/2019 dance team.	Norris,Danielle	N/A	NA	5/1/2018	$0.00
DT021-183	FCA Field Trip - May 9, 2019 FCA Field Trip on Thursday, May 9th, 2019 to the Lion King Retreat Center in Amite, LA.	Ivy,Joshua	All	NA	3/20/2019	$10.00
DT021-117	Football Fee for 2018/2019 Football Fee for 2018/2019	Neal,Josh	N/A	NA	4/27/2018	$80.00
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
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
DT021-10	P. E. Bag Official SSJH P.E. Bag. This is an optional purchase.	Harriman,Angelia	All	NA	8/4/2016	$10.00
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
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
DT021-124	Postage Postage	Hendrix,Julie	N/A	NA	5/31/2018	$0.50
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
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
DT021-VAR9	Textbooks (Lost/Damaged) Amount owed for lost or damaged textbook.	Varnado,Joyce	N/A	NA	5/30/2018	$0.00
DT021-90	Yearbook for 2018/2019 Yearbook for the 2018/2019 school year.	Hull,Jennifer	All	NA	2/5/2018	$30.00
DT021-180	Zeagler Honor Band Fee Zeagler Honor Band Fee	Gambino,Rebecca	All	NA	3/11/2019	$15.00

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