Spending

Girls XC—$1500.00 for uniforms

Boys XC—$887.76 for uniforms

Dance team—$2574.20 for uniforms

Football—$1700.25 for middle school equipment

Boys Track—$720.92 for uniforms

Boys Soccer—$194.00 for coaching apparel

Boys Tennis—$127.00 for coaching apparel

Softball—$3785.61 for uniforms

Baseball—$200.60 for screens for field

Girls Golf—$500.00 for range fees

Boys Golf—$900.82 for range fees, ball, and golf training aid

$4500 for used Gator for the athletic department

Boys Golf - $1300 uniforms

Baseball/Softball - $12,000 for batting cages

Cheerleading - $800 for mats

Weight Room

Weight Room - $1190 for iPads

Football—$1550 for film service; $11,392.40 for pants, capes, jerseys, and Gatorade

Girls basketball—$645.95 for MS Coaching apparel

Volleyball—$373—MS and HS Coaching apparel

High School Activities—$6645 for new shot clocks

Dance Team—$612 for meal vouchers for Nationals

Volleyball—$10,000 for 2 net systems for HS gym

Boys basketball—$1685.25 for practice jerseys

Dance team—$712.50 for poms for the team

Girls wrestling—$599.53 for MS and HS coaches apparel; will be taken out of general fund until they are established.

Bowling—$2640 for 60 new polos

Girls Tennis—$2325 for new uniforms

Volleyball—$1770 for uniforms

Baseball—$3855.21 for equipment and $780.98 for 2 screens w/nets

Softball—$89.95 for screen net and $780.98 for 2 screens w/nets

Boys soccer—$4000 for jackets for team use

Football—$1937.45 for MS shoulder pads

Softball—$550 for white pants

HS Activities Office—$2705.99 for North gym shot clock installation; $5950 for 2 score tables for NPECC; $1390 for receivers for North Gym; $11,557.34 for Chairs and caddies with new logo.

Baseball—$956 for baseballs for the season

Activity office—$5709.33 for a new ice machine for NPECC

Weight Room/Strength & Conditioning—$5416.81 for MS weight room equipment, $5274.22 for NPECC weight room equipment, $2535 for velocity trackers, and $938 for a plyometric system. The weight room equipment will be paid for through activity pass account. The velocity and plyometric items will come from Weightlifting account.

Girls Tennis—$100 for coaches apparel

Dance—$3300 for Jazz costumes

Girls Soccer—$1680 for backpacks and $4146 for 2 sets of uniforms

Boys Tennis—$117.98 for equipment for the season

Girls Wrestling—$11722.66 for uniforms and warmups. This will be pain for through activity pass account due to being startup costs.

Boys and Girls Track—$2500 each for blocks/hurdles/carts.

Strength/Conditioning—$967.42 for fitness straps, iPad holder, and bands.

Girls Wrestling—$4077.34 for warm ups

Football—$3494 for tackling dummies

Girls and Boys Tennis— $1160 ($529.95 each) for tennis balls

Girls Track—$135.14 for discs

Dance—$4541.20 for pom uniforms and replacement uniforms

Boys Tennis—$1850 for new uniforms