TOTAL REVENUE 26,020.26

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1 BASEBALL REVENUE Beginning Fund Balance 2, Gate Receipts Football Volleyball Boy's Basketball Girl's Basketball Wrestling GATE RECEIPTS TOTAL: Participation Fees 4, Donations Fundraising Golf For Schools Sign Sponsorship 3, Dine-Out Discount Cards 2, Misc Fundraising Blue/Gold 2, FUNDRAISING TOTAL: 10, Other Revenue Transfer from General Fund per Board Resolution 3, CCSD Transportation Reimbursement 3, OSAA Rejection fine Hat Sales OTHER REVENUE TOTAL: 7, TOTAL REVENUE 26,020.26

2 BASEBALL EXPENSES SALARIES & APC 8, , SUPPLIES Bats, caps, balls - Flowers for Seniors Night Fundamentals of Coaching Bend Field House 6, York Sign & Graphics Stafford Inn Prineville Sign & Banner Pizza Hut Posie Shoppe SUPPLIES TOTAL: 8, TRAVEL CCSD Transportation Charges 3, TRAVEL TOTAL: 3, Dues & Fees OSAA Dues IMC League Dues Grant Union High School DUES & FEES TOTAL: Utilities Cascade Natural Gas - Batting Cages Septic Pros - Portable toilets UTILITIES TOTAL: Officials 3, TOTAL EXPENSES 25, ENDING BALANCE ENCUMBRANCES: - Ending Balance less encumbrances

3 BOY'S BASKETBALL REVENUE Beginning Fund Balance Gate Receipts 2, Participation Fees 4, Donations Fundraising Golf For Schools Sign Sponsorship 1, Concessions 1, Can Drive Camp Free-Throw Contest 3, FUNDRAISING TOTAL: 8, Other Revenue Transfer from General Fund per Board Resolution 3, Schoolmaster Officials Reimbursement CCSD Transportation Reimbursement 5, Sweatshirts OTHER REVENUE TOTAL: 9, TOTAL REVENUE 25,305.17

4 BOY'S BASKETBALL EXPENSES SALARIES & APC 11, SUPPLIES Bashor's Team Athletics Medco Concessions Pizza Kimmel Athletic Prineville Sign & Banner Erickson's Thriftway SUPPLIES TOTAL: 2, TRAVEL CCSD Transportation Charges 5, TRAVEL TOTAL: 5, Dues & Fees OSAA Annual Dues IMC League Dues Sister High School DUES & FEES TOTAL: Officials Central Oregon Officials 4, TOTAL EXPENSES 23, ENDING BALANCE 1, ENCUMBRANCES: - Ending Balance less encumbrances 1,716.30

5 BOY'S SOCCER REVENUE Beginning Fund Balance 4, Gate Receipts Football Volleyball Boy's Basketball Girl's Basketball Wrestling GATE RECEIPTS TOTAL: Other Revenue Misc Transfer from General Fund per Board Resolution 3, Transfer from General Fund for Transportation 2, OTHER REVENUE TOTAL: 6, Donations - Participation Fees 3, Fundraiser Golf For Schools Sign Fee FUNDRAISERS TOTAL: TOTAL REVENUE 15,474.17

6 BOY'S SOCCER EXPENSES SALARIES & APC 4, SUPPLIES Eurosport Medco supply Fold-A-Goal NFHS Class-Joseph English Prineville Sign & Banner SUPPLIES TOTAL: TRAVEL Transportation Charges 2, TRAVEL TOTAL: 2, Dues & Fees OSAA DUES IMC League Dues OSAA Violation OSAA Fine for Fall Ejection DUES & FEES TOTAL: Utilities Portable Toilets UTILITIES TOTAL: Officials 2, TOTAL EXPENSES 11, ENDING BALANCE 3, ENCUMBRANCES: - Ending Balance less encumbrances 3,894.00

7 CHEER REVENUE Beginning Fund Balance Other Revenue Uniforms 1, Transfer from General Fund per Board Resolution 2, Transfer from General Fund for Transportation OTHER REVENUE TOTAL: 3, Fundraising Cheer Camp Pizza Kit Sales Softball Tournament FUNDRAISING TOTAL: 2, Donations Booster Club 1, Donations Total: 1, TOTAL REVENUE 7,012.81

8 CHEER EXPENSES SALARIES & APC 2, SUPPLIES Atheletica Bullseye Screenprinting GTM Sportswear 1, Sweet & Sassy Styles SUPPLIES TOTAL: 2, TRAVEL Transportation Charges Dues & Fees TRAVEL TOTAL: DUES & FEES TOTAL: - TOTAL EXPENSES 5, ENDING BALANCE 1, ENCUMBRANCES: - Ending Balance less encumbrances 1,386.38

9 CROSS COUNTRY REVENUE Beginning Fund Balance 3, Gate Receipts Football Volleyball Boy's Basketball Girl's Basketball Wrestling GATE RECEIPTS TOTAL: Other Revenue Transfer from General Fund per Board Resolution 2, Lodging Reimbursement Sweatshirts T-Shirts Booster Club OSAA Travel Reimbursement Transfer from General Fund for Transportation 4, OTHER REVENUE TOTAL: 8, Donations - Participation Fees 3, Fundraising Sports Physicals Drive One Breese Stampede 1, Golf for Schools FUNDRAISING TOTAL: 2, TOTAL REVENUE 19,331.78

10 CROSS COUNTRY SALARIES & APC 9, SUPPLIES Screenprinting CCMS Fees Seaside XC Wilsonville XC XC Harrier XC Adidas XC Co Relays Motel 6- Seaside XC Oxford Costco - Seaside Trip N the Zone Ink Baker High School Supllies for XC Districts Hospitality SUPPLIES TOTAL: 3, TRAVEL Comfort Inn - Creswell Transportation Charges 4, Dues & Fees EXPENSES TRAVEL TOTAL: 5, OSAA Dues DUES & FEES TOTAL: Utilities Septic Pros UTILITIES TOTAL: TOTAL EXPENSES 18, ENDING BALANCE 1, ENCUMBRANCES: - Ending Balance less encumbrances 1,106.56

11 DANCE TEAM REVENUE Beginning Fund Balance 4, Gate Receipts Football Volleyball Boy's Basketball Girl's Basketball Wrestling GATE RECEIPTS TOTAL: Donations Donation (Misc) 1, Donation/Sponsor 1, I made the Grade Run DONATIONS TOTAL: 3, Fundraising Candle Sales Bottle Drive Sandwich Factory - Les Schwab BBQ Uniforms Pie Sales (8/16) 5, Pie Sale NSF Checks (80.00) Pie Sales (9/28) 2, Pie Sales (10/4) 2, Treats 2, Golf For Schools Bottle Drive (11/3) 1, Pie Sales (11/8) 3, Dine Out Fundraiser Bottle Drive (2/9) Cookie Dough 15, Western Daze FUNDRAISING TOTAL: 36, Participation Fees 2, Other Revenue Dance Camp 2, Transfer from General Fund per Board Resolution 1, Player Food Money 0.25 State Tickets 1,102.50

12 DANCE TEAM OSAA Travel Reimbursement Dance Team Food Check Dance Camp Deposit 4, CCSD Transportation Reimbursement 2, OTHER REVENUE TOTAL: 12, TOTAL REVENUE 60,170.47

13 DANCE TEAM EXPENSES SALARIES & APC 6, SUPPLIES Pies - Fundraiser 3, Hoodlies Fall Coach Conference $90.00 DDCA Membership Fee $ Bose Wave System $1, Discount Dance $ Adrenaline fundraising 13, Freedom Fundraising DDCA Gas Shilo Inn-Seaside Coaches Conference Stayton Dance Adidas Dancewear Solutions Willamette Valley Fruit 2, DDCA GTM Dance Uniforms Identity Zone Amanda Estes Reverence Pizza Kits Eco Smart (Sweats) Northwest Sports Photography DDCA Dance Awards Dinner - Subway Ray's - Flowers Bi-Mart - Gifts Urban Hillbilly - Gifts SUPPLIES TOTAL: 27, TRAVEL Dance Camp Thunderbird Dance Camp 4, La Quinta Inn, Wilsonville Amanda Estes Rodeway Inn Double Tree 1, Phoenix Inn Suites Stagecoach Inn Red Lion - Portland Conv Center Amanda Estes - State Dance 1, Thunderbird Dance Camp 1, CCSD Transportation Charges 3, TRAVEL TOTAL: 12,492.41

14 DANCE TEAM Dues & Fees Molalla Dance Camp Sprague Olyannes OSAA Dues OSAA State Tickets 1, DUES & FEES TOTAL: 1, TOTAL EXPENSES 47, ENDING BALANCE 12, ENCUMBRANCES: - Ending Balance less encumbrances 12,889.43

15 FOOTBALL REVENUE Beginning Fund Balance 7, Gate Receipts 5, Other Revenue Transfer from General Fund per Board Resolution 7, Booster Club 18, Transfer from General Fund for Transportation 9, Football Reimbursement OTHER REVENUE TOTAL: 36, Donations - Participation Fees 8, Fundraising Golf for Schools Sign Fee FUNDRAISING TOTAL: TOTAL REVENUE 59,093.81

16 FOOTBALL SALARIES & APC 31, SUPPLIES EXPENSES Football Jerseys $ Cascade Athletic Supply $7, Meals ROTC Students $ NFHS Gabe Bales $50.00 Prineville Sign & Banner SUPPLIES TOTAL: 8, REPAIRS Cascade Athletic Supply 1, REPAIRS TOTAL: 1, Travel Football Camp 6/20-6/ Bend 7/ Holiday Inn Express Ontario Transportation Costs 10, TRAVEL TOTAL: 10, Officials Central Oregon Officials 3, Utilities Septic Pro UTILITIES TOTAL: Dues & Fees OSAA Dues OSAA Fine for Fall Ejection DUES & FEES TOTAL: TOTAL EXPENSES 55, ENDING BALANCE 3, ENCUMBRANCES: -

17 FOOTBALL Ending Balance less encumbrances 3,203.20

18 GIRL'S BASKETBALL REVENUE Beginning Fund Balance Gate Receipts 2, Participation Fees 4, Other Revenue Transfer from General Fund per Board Resolution 3, Sweatshirts OSAA Endowment Game Gate Money OSAA Travel Reimbursment CCSD Transportation Reimbursment 4, Officials Reimburesment District Refund OTHER REVENUE TOTAL: 10, Donations Donation I made the grade run Central Oregonian-State DONATIONS TOTAL: Fundraising Golf for Schools Sign Sponsorship 1, Shooter Shirts Blue/Gold 1, Concessions 2, Wreaths 3, Free-Throw-A-Thon 2, Bottle Drive Work Project FUNDRAISING TOTAL: 12, TOTAL REVENUE 30,793.06

19 GIRL'S BASKETBALL EXPENSES SALARIES & APC 12, SUPPLIES Cobo Spurs - Middle School - Building Use Deposit Blue & Gold Cakes Pepsi United Grocers 1, Ray's Bashor's Team Athletics 1, Impact Sign & Graphix High Country - Wreaths 2, Bullseye Screenprinting 1, Medco Tom & Charlies Concession Supplies borrowed from Track Prineville Sign & Banner Willamette Valley Screen Print SUPPLIES TOTAL: 7, TRAVEL CCDS Transportation Charges 4, TRAVEL TOTAL: 4, Dues & Fees OSAA Dues IMC League Dues Sister High School Southridge DUES & FEES TOTAL: Officials Central Oregon Officials 4, TOTAL EXPENSES 30, ENDING BALANCE ENCUMBRANCES: -

20 GIRL'S BASKETBALL Ending Balance less encumbrances

21 GIRL'S SOCCER REVENUE Beginning Fund Balance 3, Gate Receipts Football Volleyball Boy's Basketball Girl's Basketball Wrestling GATE RECEIPTS TOTAL: Other Revenue Transfer from General Fund per Board Resolution 3, Socks Transfer from General Fund for Transportation 2, OTHER REVENUE TOTAL: 5, Donations - Participation Fees 4, Fundraising Golf for Schools Sign Fee FUNDRAISING TOTAL: TOTAL REVENUE 14,993.84

22 GIRL'S SOCCER SALARIES & APC 6, SUPPLIES EXPENSES Eurosport Pizza $81.30 Fold-A-Goal $ Prineville Sign & Banner $75.00 SUPPLIES TOTAL: 1, TRAVEL Transportation Costs 2, TRAVEL TOTAL: 2, Dues & Fees OSAA Dues IMC League Dues Training Murphy DUES & FEES TOTAL: Officials Central Oregon Soccer Officials 2, Utilities Septic Pros Porta-potties UTILITIES TOTAL: TOTAL EXPENSES 11, ENDING BALANCE 2, ENCUMBRANCES: - Ending Balance less encumbrances 2,999.13

23 GOLF REVENUE Beginning Fund Balance 5, Gate Receipts Football Volleyball Boy's Basketball Girl's Basketball Wrestling GATE RECEIPTS TOTAL: Other Revenue Transfer from General Fund per Board Resolution 3, Apparel CCSD Transportation Reimbursement 1, OSAA Travel Reimbursement OTHER REVENUE TOTAL: 5, Participation Fees 4, Fundraising Golf for Schools Raffle 3, Golf Tourney 8, FUNDRAISING TOTAL: 11, Donations DONATIONS TOTAL: TOTAL REVENUE 28,168.61

24 GOLF EXPENSES SALARIES & APC 8, SUPPLIES Titleist Golf Acushnet 2, The Gntigua Group 1, Nike 1, Golf Design Baker High School US Hole In One Tokatee Pro Shop Meadow Lakes Restaurant High Desert Golf Carts 1, King's Pro Shop SUPPLIES TOTAL: 8, TRAVEL Harbick's Country Inn Best Western Rama Inn Best Western University Inn Jennifer O'Gorman Eagle Crest Resort Dan Crofcheck Zach Lampert CCSD Transportation Charges 2, TRAVEL TOTAL: $ 5, CONTRACTS Meadow lakes Golf Course 1, CONTRACTS TOTAL: 1, Dues & Fees OSAA Dues Redmond High School Bend High - Pronghorn Bend High - Tetherow Buffalo Peak Golf Course Pronghorn Golf Course Eagle Ridge Golf Course Quail Valley Golf Course DUES & FEES TOTAL: 1, TOTAL EXPENSES 25, ENDING BALANCE 3,137.67

25 GOLF ENCUMBRANCES: - Ending Balance less encumbrances 3,137.67

26 SOFTBALL REVENUE Beginning Fund Balance 4, Gate Receipts Softball Football Volleyball Boy's Basketball Girl's Basketball Wrestling GATE RECEIPTS TOTAL: 1, Participation Fees 3, Donations - Fundraising Golf for Schools Cow Elk Hunt 1, Softball Trap Shoot 1, Sign Sponsorship 1, Softball Camp FUNDRAISING TOTAL: 4, Other Revenue Transfer from General Fund per Board Resolution 2, CCSD Transportation Reimbursement 2, OTHER REVENUE TOTAL: 5, TOTAL REVENUE 19,613.08

27 SOFTBALL EXPENSES SALARIES & APC 9, SUPPLIES Kimmel Athletic 3, Jugs Sports Amy Duke Prineville Sign & Banner SUPPLIES TOTAL: 3, TRAVEL CCSD Transportation Charges 2, TRAVEL TOTAL: 2, Officials Officials 2, Dues & Fees OSAA Dues IMC League Dues Mountain View High School DUES & FEES TOTAL: TOTAL EXPENSES 19, ENDING BALANCE ENCUMBRANCES - Ending Balance less encumbrances

28 GIRL'S TENNIS REVENUE Beginning Fund Balance Gate Receipts Football Volleyball Boy's Basketball Girl's Basketball Wrestling GATE RECEIPTS TOTAL: Other Revenue Transfer from General Fund per Board Resolution 1, CCSD Transportation Reimbursement 3, OTHER REVENUE TOTAL: 5, Participation Fees 2, Donations DONATIONS TOTAL: - Fundraising Golf for Schools Sign Fee 1, Sucker Sales Concessions FUNDRAISING TOTAL: 1, TOTAL REVENUE 10,606.08

29 GIRL'S TENNIS EXPENSES SALARIES & APC 1, , SUPPLIES Gazebo The Raquet Shoppe Foreign Language Candy Co Tennis Warehouse Bullseye Screenprinting Prineville Sign & Banner SUPPLIES TOTAL: 2, TRAVEL TVCC Tournament - Clarion Inn Hilton Garden Inn Super 8 - Baker City State Team Dinners (Safeway, Red Robin, Olive Garden) CCSD Transportation Charges 3, TRAVEL TOTAL: 4, Contracts CONTRACTS TOTAL: - Dues & Fees OSAA Dues TVCC Invite DUES & FEES TOTAL: Utilities-Port-a-Potties TOTAL EXPENSES 8, ENDING BALANCE 2, ENCUMBRANCES -

30 GIRL'S TENNIS Ending Balance less encumbrances 2,245.51

31 BOY'S TENNIS REVENUE Beginning Fund Balance Gate Receipts Football Volleyball Boy's Basketball Girl's Basketball Wrestling GATE RECEIPTS TOTAL: Other Revenue Transfer from General Fund per Board Resolution 1, CCSD Transportation Reimbursement 3, OSAA Travel Reimbursement OTHER REVENUE TOTAL: 5, Participation Fees 1, Donations DONATIONS TOTAL: Fundraising Golf for Schools Sign Fee FUNDRAISING TOTAL: TOTAL REVENUE 8,292.15

32 BOY'S TENNIS EXPENSES SALARIES & APC 3, , SUPPLIES Gazebo The Raquet Shoppe Trevor Brown - Training Reimbursement Prineville Sign & Banner SUPPLIES TOTAL: TRAVEL Clarion Inn Super 8 - Baker City Hilton Garden Inn State Dinners (Olive Garden, Red Robin, Safeway) CCSD Transportation Charges 3, TRAVEL TOTAL: 4, Contracts CONTRACTS TOTAL: - Dues & Fees OSAA Dues TVCC Invite DUES & FEES TOTAL: Utilities-Port-a-potties TOTAL EXPENSES 8, ENDING BALANCE (322.12) ENCUMBRANCES - Ending Balance less encumbrances (322.12)

33 TRACK REVENUE Beginning Fund Balance 24, Gate Receipts Football Volleyball Boy's Basketball Girl's Basketball Wrestling GATE RECEIPTS TOTAL: Other Revenue Transfer from General Fund per Board Resolution 8, Hotel refunds from last year Correction of Petty Cash Miscellaneous 1, Apparel 2, Hotel Reimbursements OSAA Travel Reimbursement Splash N Dash CCSD Transportation Reimbursement 8, OTHER REVENUE TOTAL: 23, Donations Bend Cable Donations I Made the Grade Run DONATIONS TOTAL: 1, Participation Fees 14, Fundraising Football Alumni Game Track apparel Concessions 7, Sign Sponsorship 6, Golf for Schools Dam Run 1, Jog-A-Thon 5, Fundraising Misc Fund Run 5, Splash N Dash 1, FUNDRAISING TOTAL: 29, TOTAL REVENUE 94,650.85

34 TRACK EXPENSES SALARIES & APC 26, , SUPPLIES Event Ahead - Road Sign Football Concessions 4, Alumni Fundraiser (Costco) Stadium Kimmel Athletic 4, Coach Halley Sports & Nutrition MF Athletic Basic Power Medicine Balls Pepsi Standard Screenprinting 1, Costco Parr Lumber Cascade Athletic Supply Eagle Eye Digital Video United Grocers Ace Hardware Bimart Ray's Food Place Ochoco Feed Prineville Sign & Banner 1, Ernie Brooks - Fund Run Reimbursment Primos Track Raffle Price Slasher Thriftway SUPPLIES TOTAL: 17, TRAVEL Student Reimbursements (8/22 & 8/24) (140.00) Transportation costs Outdoor-In Best Western - Coos Bay 1, America's Best Value Sandman Inn 1, Phoenix Inn 2, Arby's Bimart 5.98 Costco Izzy's Parking Subway Winco 50.92

35 TRACK CCSD Transportation Charges 8, TRAVEL TOTAL: 14, Dues & Fees OSAA Dues The Landing Hood River Summit High School Mountain View High School Prefontaine Invite Junction City High School DUES & FEES TOTAL: 1, TOTAL EXPENSES 61, ENDING BALANCE 33, ENCUMBRANCES - Ending Balance less encumbrances 33,633.69

36 VOLLEYBALL REVENUE Beginning Fund Balance 16, Gate Receipts 2, Other Revenue Volleyball Shoes 1, Transfer from General Fund per Board Resolution 3, Volleyball Shorts T-Shirts OSAA Officials Reimbursement 1, Hotel Reimbursement OSAA Play Off 2, Deposit for Medco Transfer from General Fund for Transportation 4, Miscellaneous OTHER REVENUE TOTAL: 13, Donations 9/7 Donation /2 Donation /7 Donation /9 Donation /14 Donation /15 Donation /22 Donation /11 Donation 3, /6 Donation /22 Donation /15 Donation DONATIONS TOTAL: 4, Participation Fees 5,220.00

37 VOLLEYBALL Fundraising Can Drive 3, Cowgirl Volleyball Camp 4, Blue & Gold 3, Sponsor A Player 3, Car Wash Golf For Schools Pizza Party Rebound Run T-Shirt Sales Bottle Drive Cowgirl Volleyball Camp 3, FUNDRAISING TOTAL: 20, TOTAL REVENUE 62,193.06

38 VOLLEYBALL EXPENSES SALARIES & APC 19, SUPPLIES Bullseye Screenprinting 2, Cascade Athletic Supply 5, Cowgirl Camp Blue & Gold Supplies Volleyball Prizes Midwest Volleyball Warehouse Silverton High R & R Grocery & Sporting Goods Pizza Hut Senior Nite Hospitality for Medford Tournament Cake, Candy, Ice Cream Holiday Inn Mazatlan Thank you gift Year End Party State Expenses Rosi Honl Sports Imports Ace Hardware ABC Upholstery SUPPLIES TOTAL: 12, TRAVEL Phoenix Inn Salem Kentwood High West Linn Clearwater (BSHS) JV Silverton JV Cottage Grove Kent Classic MVHS Invite Rogue Valley Holiday Inn Express Springfield 1, West Linn State Tournament 1, Transportation Costs (From District) 5, TRAVEL TOTAL: 9,866.23

39 VOLLEYBALL Dues & Fees Rosi Honl Lon Austin OSAA Dues IMC League Dues OSAA - Philomath 1, Cottage Grove High School Kentwood High School DUES & FEES TOTAL: 2, Officials Central Oregon Volleyball Officials 1, TOTAL EXPENSES 45, ENDING BALANCE 16, ENCUMBRANCES: - Ending Balance less encumbrances 16,302.87

40 WRESTLING REVENUE Beginning Fund Balance 3, Gate Receipts 2, Other Revenue Transfer from General Fund per Board Resolution 3, Wrestling Clothing Gate Money 5, NW Graphic Works "Other" Fund 236 Transportation Reimbursement 6, CCSD Transportation Reimbursement OSAA Travel Reimburesment 1, OTHER REVENUE TOTAL: 17, Donations 10/20 Donations /6 Donation /12 Donation Booster Club 2, Booster Club 8, /3 Donation /5 Donation DONATIONS TOTAL: 12, Participation Fees 6, Fundraising Golf for Schools Sign Sponsorship 1, Blue & Gold 1.71 Program Sales Concessions 1.00 Raffle Dog Trials FUNDRAISING TOTAL: 3,422.84

41 WRESTLING TOTAL REVENUE 45,291.99

42 WRESTLING EXPENSES SALARIES & APC 16, SUPPLIES Concession Supplies Bullseye screenprinting 1, United Grocers Blue & Gold Supplies Medco Terry's Jewelry The Posie Shoppe Lifetouch School Pictures Trollee Awards Septic Pros Prineville Golf & Country Club Impact Sign & Graphic Prineville Sign & Banner SUPPLIES TOTAL: 5, TRAVEL Wrestling Camp Comfort Inn 1, Oxford Suites - Pendleton 1, Comfort Suites - Albany Crowne Plaza - Portland 2, Hilton Garden - Beaverton 1, Jake Huffman Meal Advance Holiday Inn Express - Hillsboro CCSD Transportation Charges 8, TRAVEL TOTAL: 16,375.47

43 WRESTLING Dues & Fees OSAA Dues OSAA Weight Control Fee Army Strong Coast Classic Tournament Reser's Tournament Sweet Home Invitational Oregon Wrestling Classic USA Wrestling Club Pendleton Free-Berry Entry Lebanon High School OSAA Mountain View High School Redmond Wrestling Club Roseburg Mat Club DUES & FEES TOTAL: 2, Officials Central Oregon Wrestling Assn. 3, TOTAL EXPENSES 43, ENDING BALANCE 1, ENCUMBRANCES: - Ending Balance less encumbrances 1,361.39

44 Salaries & APC Travel Officials Supplies Repairs Dues & Fees Utilities TOTAL 610 Baseball 8, , , , $ 25, Boy's Basketball 11, , , , $ 23, Boy's Soccer 4, , , $ 11, Cheer 2, , $ 5, Cross Country 9, , , $ 18, Dance 6, , , , $ 47, Football 31, , , , , $ 55, Girl's Basketball 12, , , , $ 30, Girl's Soccer 6, , , , $ 11, Golf 8, , , , $ 25, Softball 9, , , , $ 19, Girl's Tennis 1, , , $ 8, Boy's Tennis 3, , $ 8, Track 26, , , , $ 61, Volleyball 19, , , , , $ 45, Wrestling 16, , , , , $ 43, $ 177, $ 105, $ 27, $ 111, $ 1, $ 15, $ 1, $ 442,007.36

REVENUE TOTAL REVENUE 6,725.15

REVENUE TOTAL REVENUE 6,725.15 BASEBALL REVENUE Beginning Fund Balance 1,557.15 Fundraising Sign Fee 2,550.00 Discount Cards 115.00 Blue & Gold 848.00 Art Night 240.00 Fundraising Total: 3,753.00 Donations 300.00 Other Revenue Apparel