Spruce Creek High

Please select an activity below. If you do not see your activity below or to make a donation, please click here.

PLEASE READ 8/5/2014: When you get to the Check Out process and are entering your Billing information, be sure to enter your phone number WITHOUT dashes (-) or parenthesis ().

For example, 703-378-8290 should be entered as 7033788290.

Activity No. Activity Name Teacher / Sponsor Grade Level Course / Class Activity Date Price
CI754-341 American Red Cross Club Dues Gufford,Patrick N/A American Red Cross Culub NA $15.00
Club Dues
CI754-509 AOF Freshman Program Fee Bailey,Barbara 09 Academy of Finance NA $25.00
Please keep receipt
CI754-510 AOF Junior Program Fee Bailey,Barbara 11 AOF NA $25.00
Please keep receipt
CI754-512 AOF Replacement T-Shirt Grusauskas,Christina All NA NA $10.00
T- Shirt
CI754-517 AOF Senior Program Fee Fincher,Nathan All NA NA $5.00
Keep receipt for your records
CI754-553 AOF Sweatshirts Grusauskas,Christina N/A NA NA $15.00
Please keep Receipt
CI754-511 AOF-Replacement Polo Shirt Grusauskas,Christina All NA NA $20.00
Polo
CI754-368 Art Club Dues Moskola,Bruno All NA NA $15.00
Club Dues
CI754-523 Asian Awareness Association Meadows,Karen N/A Asian Awareness Club NA $15.00
Club Dues
CI754-VAR5 Athletic Improvements - Donations NA NA NA NA $0.00
Funds will be used to make improvements to Football Stadium
CI754-440 Athletic Pass - Adult ROCCO,ROBIN N/A NA NA $50.00
Take your receipt to the Activities Office for your Pass.
CI754-441 Athletic Pass - Student ROCCO,ROBIN All NA NA $40.00
Take your receipt to the Activities Office for your Pass/Picture.
CI754-494 AVID Class Dues Henderson,Susan All NA NA $15.00
Keep your receipt
CI754-549 Beta Club Dues Boyce,Ben N/A NA NA $20.00
Club Dues
CI754-559 Boys Basketball JV Dues Tramont,Chase N/A NA NA $175.00
JV Team Dues
CI754-558 Boys Basketball Varsity Dues Tramont,Chase N/A NA NA $225.00
Varsity Team Dues
CI754-360 Chorus Dues Redman,David All Chorus NA $100.00
Save Receipt
CI754-539 Chorus Dues - Installment Redman,David All Chorus NA $20.00
5 Installments due in total
CI754-446 Class of 18 Dues - Senior Miles,Danyelle All NA NA $10.00
Class Dues
CI754-447 Class of 19 Dues - Junior Piper,Mary All NA NA $10.00
Class Dues
CI754-448 Class of 20 Dues - Sophomore Alexander,Heather All NA NA $5.00
Class Dues
CI754-449 Class of 21 Dues - Freshmen Ambrose,Chelsea All NA NA $5.00
Class Dues
CI754-VAR9 Cross Country Donations NA NA NA NA $0.00
Donations
CI754-493 Cross Country Team Fee GALLON,STEPHON All NA NA $70.00
Please retain your receipt for the coach
CI754-506 Custom Promotions Class Dues Mowrey,Martin All NA NA $20.00
Class Fees for Projects. Dues are per Semester
CI754-492 Dance Class Fees Adkins,Brooke All NA NA $10.00
Supplies and Activities
CI754-VAR7 Dave Ramey Weight Room Fundraiser NA NA NA NA $0.00
Raising Funds for Weight Room improvements
CI754-452 DCT/CECF Program Fees Grusauskas,Christina N/A DCT/CECF NA $30.00
Please keep your receipt
CI754-521 Digital Video Technology Lab Fee Kuiper,Dirk All NA NA $10.00
Lab Fee Mr. Kuiper
CI754-552 Disney Candlelight Bus Fee Redman,David N/A NA NA $20.00
Bus charge to go to Walt Disney World event with Chorus
CI754-496 Drama Class Dues CICCIARELLI,JILL All Drama Club NA $20.00
Please keep receipt
CI754-498 Drama District Competition CICCIARELLI,JILL N/A Drama Club NA $25.00
Registration Dues
CI754-499 Drama State Convention CICCIARELLI,JILL N/A Drama NA $300.00
Participation Fee
CI754-531 Fellowship of Christian Athletes Dues Kirschner,Scott N/A Club Dues NA $15.00
Club Dues
CI754-328 French Club Dues Augat,Astrid N/A French CLub NA $15.00
Club Dues
CI754-500 GSA Club Dues Budde,Megan N/A GSA CLub NA $10.00
Club Dues
CI754-526 Habitat for Humanity Club Dues McFarland,Brad N/A NA NA $5.00
Club Dues
CI754-522 Hawk TV Lab Fee Kuiper,Dirk All NA NA $15.00
Mr. Kuiper
CI754-542 Hiking Club Dues Richards,Kristin All NA NA $15.00
Club Dues
CI754-546 Key Club Dues Smiley,Sarah All Key Club NA $20.00
Key Club
CI754-348 KIVA Club Dues Delameter,Kelly N/A Club Dues NA $15.00
Club Dues
CI754-439 Locker Rental Conner,Pam All NA NA $10.00
See Pam Connor in the Dean’s Office for your Locker/Combination with your printed receipt.
CI754-505 Model UN Club Dues Wilson,Melanie All NA NA $12.00
Please keep your receipt as proof of purchase
CI754-497 Musical Performer Dues CICCIARELLI,JILL N/A Drama NA $50.00
Dues
CI754-445 Parking Pass - Non Faculty Bass,Joanne N/A NA NA $45.00
Complete the attached form, click here and bring it with your receipt, driver's license , proof of insurance and registration to the 9th Grade office. Click here to access form
CI754-442 Pay to Play 1st Sport - All Sports Randow,Mike All NA NA $75.00
1st Sport - Please select sport from menu Print your receipt/Complete Pay to Play and give both to your Coach.
CI754-475 Pay to Play 2nd Sport - All Sports Randow,Mike All NA NA $25.00
Must have paid $75.00 for first sport in order to purchase second sport for $25.00
CI754-26 PE Lock Rental Boys/Girls McClelland,Cameron All NA NA $5.00
Print receipt and take to your PE coach.
CI754-451 PE Shirt - Girls or Boys McClelland,Cameron All NA NA $10.00
Print your receipt and take it to your PE Coach.
CI754-450 PE Shorts - Girls or Boys McClelland,Cameron All NA NA $10.00
Print your receipt and take it to your PE Coach.