Lakeside Junior High

Lakeside Junior High

Select Activity

Select	Number	Name	Teacher/Sponsor	Grade	Course/Class	Act. Date	Price
Select	GM070-38	August NY Payment REQUIRED: STUDENT NAME AND ID NUMBER FIRST OF THE EIGHT PAYMENTS FOR CHOIR NY TRIP (This is non refundable)	Winn,Ben	N/A	N/A	N/A	$75.00
	GM070-VAR39	Band Student Band fees for school year 2025-2026 REQUIRED: STUDENT NAME AND ID NUMBER	Mauldin,Angel	N/A	N/A	N/A	$0.00
	GM070-VAR41	Band Car Wash Donations Car Wash REQUIRED: STUDENT NAME AND ID NUMBER	Mauldin,Angel	N/A	N/A	N/A	$0.00
Select	GM070-36	Band Fee Instruments School-owned Instrument Rental Fee, only for students using a school owned instrument. REQUIRED: STUDENT NAME AND ID NUMBER.	Mauldin,Angel	N/A	N/A	N/A	$100.00
Select	GM070-28	Band Hooded Sweatshirt REQUIRED: STUDENT NAME AND ID NUMBER	Mauldin,Angel	N/A	N/A	N/A	$20.00
Select	GM070-29	Band Instrument Fee School owned instrument rental fee for 2025-2025 school year.	Mauldin,Angel	N/A	N/A	N/A	$100.00
Select	GM070-35	Band Reed Fees Payments for 2025-2026 SCHOOL YEAR for clarinets, bass clarinets, and all saxophones ONLY. REQUIRED: STUDENT NAME AND STUDENT ID NUMBER	Mauldin,Angel	N/A	N/A	N/A	$30.00
Select	GM070-37	Band T-Shirt REQUIRED: STUDENT NAME AND ID NUMBER.	Mauldin,Angel	N/A	N/A	N/A	$10.00
	GM070-VAR40	Boys Basketball Activity REQUIRED: STUDENTS NAME AND ID NUMBER Donations for equipment and meals	Brasfield,Kamron	N/A	N/A	N/A	$0.00
	GM070-VAR54	Cheer Fees Student Cheer fees for school year 2025-2026. REQUIRED: STUDENT NAME AND STUDENT ID NUMBER.	Owens,Rebecca	N/A	N/A	N/A	$0.00
	GM070-VAR35	Choir New York City Choir Competition	Winn,Ben	N/A	N/A	N/A	$0.00
	GM070-VAR43	Choir Fees Student Choir fees for 2025-2026 school year. REQUIRED: STUDENT NAME AND STUDENT ID NUMBER	Winn,Ben	N/A	N/A	N/A	$0.00
Select	GM070-32	Choir T-Shirt REQUIRED: STUDENT NAME AND STUDENT ID NUMBER	Winn,Ben	N/A	N/A	N/A	$10.00
	GM070-VAR55	Chromebook Repair Fees Repair damaged Chromebooks, motherboards, or chargers, etc. REQUIRED: STUDENT NAME AND STUDENT ID NUMBER NON-REFUNDABLE.	Phillips,Austin	N/A	N/A	N/A	$0.00
	GM070-VAR56	Dance Donations REQUIRED: STUDENT NAME AND ID NUMBER. Donations for equipment and meals.	Kuhl,Molly	N/A	N/A	N/A	$0.00
	GM070-VAR57	Dance Fees Payments on Students Dance account REQUIRED: STUDENT NAME AND STUDENT ID NUMBER	Kuhl,Molly	N/A	N/A	N/A	$0.00
	GM070-VAR46	EAST EAST Activities REQUIRED STUDENT NAME AND STUDENT ID NUMBER	Stallings,Jamie	N/A	N/A	N/A	$0.00
	GM070-VAR47	FFA Activity/Agri Project Section Please note what activity or purchase is being made. REQUIREMENT: STUDENT NAME AND STUDENT ID NUMBER	Duncan,David	N/A	N/A	N/A	$0.00
	GM070-VAR49	Football Donations REQUIRED: STUDENTS NAME AND ID NUMBER Donations for equipment and meals	Dougan,Bryan	N/A	N/A	N/A	$0.00
	GM070-VAR48	Football Fees Student football fees REQUIRED: STUDENT NAME AND STUDENT ID NUMBER	Dougan,Bryan	N/A	N/A	N/A	$0.00
	GM070-VAR58	Girls Basketball Activity REQUIRED: STUDENT NAME AND STUDENT ID NUMBER Donations for equipment and meals	Carter,Jasmine	N/A	N/A	N/A	$0.00
	GM070-VAR59	Lakeside Soccer Donations Donations for equipment and meals.	Taylor,Buchanan	N/A	N/A	N/A	$0.00
Select	GM070-34	Tech Annual Protection Plan-SCPP Annual coverage for reduced incident fees on a damaged Chromebook screen, keyboard, motherboard, and charger, etc. NON-REFUNDABLE. REQUIRED STUDENT NAME AND STUDENT ID NUMBER AVAILABLE TO PURCHASE UNTIL 9/31/2024. AVAILABLE FOR 2 WEEKS TO PURCHASE FOR A NEW ENROLLMENT OF A STUDENT COMING OUT OF DISTRICT FROM THE FIRST DAY OF ENROLLMENT.	Phillips,Austin	N/A	N/A	N/A	$20.00
	GM070-VAR60	Tech Replacement Fees Chromebook Fines and Repairs 2025-2026 REQUIRED: STUDENT NAME AND STUDENT ID.	Phillips,Austin	N/A	N/A	N/A	$0.00