WEST OUACHITA

This secure service allows parents/guardians, students and staff, to pay for school activities and events, field trips, fundraisers and other items using a credit card/debit card (Visa, MasterCard).

Where a Student ID is required, please use your Ouachita Parish School Student ID. To find your school student ID, please refer to your Student Report Card, Student ID Card, ask your student or contact the school main office.

Effective as of August 1, 2021, a $1.00 transaction fee will be added to the total purchase.

Select	Number	Name	Teacher/Sponsor	Grade	Course/Class	Act. Date	Price
Select	FE046-2547	2024-2025 CONCESSION PUNCH CARD CONCESSION PUNCH CARD THAT ALLOWS 10 ITEMS TO BE PURCHASED FOR $20. MUST HAVE THE CARD TO RECEIVE ITEM AT CONCESSION. NO REFUNDS DUE TO LOST CARD. MUST BE PURCHASED ONLINE. AFTER RECEIVED ALL 10 PUNCHES CAN RECEIVE ONE FREE ITEM AT SCHOOL CONCESSION IF TURN IN PUNCH CARD.	Deborah,Marsh	N/A	N/A	N/A	$20.00
Select	FE046-2603	2024-2025 WOHS YEARBOOKS Yearbooks will be published through Treering this year. No personalization allowed. Must be ordered through this website online. No cash/check purchases allowed. Yearbooks will be available in Fall of 2025 for pick-up.	Traxler,Candyce	N/A	N/A	N/A	$75.00
	FE046-2137	AGRICULTURE CLASSES 2024-2025 THREE TEACHERS IN THIS DEPT: W. SEBREN, D. MCBRIDE, C. SHIELDS. Fees include: FFA Chapter Fees/Registration Fees; materials not paid for by parish allotments.	Sebren,Wesley	N/A	N/A	N/A	$0.00
	FE046-2541	AMERICAN CANCER FOUNDATION DONATIONS 24-25 - STAFF ONLY Jeans Day donations for teachers and staff only. All money collected goes to help local people and their families during the fight against this deadly disease. You can make a donation online only in increments of $25, $50, or $100 on the dates listed in the email by Mrs. Jones.	Jones,Amanda	N/A	N/A	N/A	$0.00
	FE046-2442	ART CLASSES 2024-2025 Make sure to select appropriate class from drop down menu. Art, Fine Arts Survey, or Talented Art. Art fees will be used to purchase personal supplies issued to each student as well as supplies that will be shared in the classroom: paint brushes, palette, ebony pencils, blender pencils, blending stump, gum eraser, pink eraser, colored pencils, chalk, pastels, canvas, matting, etc.	Floyd,Julie	N/A	N/A	N/A	$0.00
Select	FE046-2366	BIOLOGY CLUB DUES 2024-2025 Biology club membership dues for 24-25 school year. Club T-shirt and supplies for club activities.	Bostick,Morgan	N/A	N/A	N/A	$20.00
	FE046-2829	BOYS BASKETBALL BANQUET 2024-2025 BOYS' BASKETBALL BANQUET TICKETS. BANQUET IS APRIL 15th AT 6PM IN THE NEW GYMNASIUM AT WOHS. Please input names of who will be attending in text box to reserve seats. Please email Coach Martinez, [email protected], with any questions. Ticket covers cost of meal for parents/guests. Guests 12 and under are $10.	Martinez,Todd	N/A	N/A	N/A	$0.00
	FE046-VAR206	BOYS BASKETBALL PAYMENTS 2024-2025 BOYS BASKETBALL ITEMS TO PARTICIPATE. MONEY WILL HELP WITH UNIFORMS, OFFICIALS, TRAVEL, FUEL, BANQUETS, REWARDS, AWARDS, FOOD, MEALS, BALLS, NETS, TOURNAMENT COSTS, PRACTICE UNIFORMS, SCOREBOOKS, UPKEEP/MAINTENANCE OF GYM, SCOREBOARD UPKEEP, ETC.	Martinez,Todd	N/A	N/A	N/A	$0.00
	FE046-VAR195	BOYS' SOCCER 2024-2025 ADDITIONAL PAYMENTS Boys' Soccer fees. Pay what you can. Input amount in amount box. Fees cover equipment, uniforms, travel expenses, officials, game expenses, etc. Must be paid online.	Mullins,Mackenzie	N/A	N/A	N/A	$0.00
	FE046-2194	BOYS' SOCCER 2024-2025 FEES YEARLY FEE FOR BOYS SOCCER TO HELP COVER COSTS OF UNIFORMS, TRAVEL EXPENSES, EQUIPMENT, PAY OFFICIALS, ETC. MUST BE PAID ONLINE.	Mullins,Mackenzie	N/A	N/A	N/A	$0.00
Select	FE046-2753	CHARGER FEE 2024-2025 LOST COMPUTER CHARGER FEE	Helams,Charles	N/A	N/A	N/A	$20.00
	FE046-VAR252	CHEER 2025-2026 ADDITIONAL PAYMENTS Cheer fees include fees for clothing, uniforms, camp, transportation, events, cheer coach, competitions, cheer coach, and other cheer equipment, possible playoff travel, pink out/playoff clothing, any possible additional costs that arise. Payments due on the 4th of the month. All payments must be paid in full by the football jamboree in August. All camp and uniform costs must be paid before camp. PAY WHAT YOU CAN OPTION.	Kelley,Charlie	N/A	N/A	N/A	$0.00
	FE046-2801	CHEER 2025-2026 PAYMENTS Cheer fees include fees for clothing, uniforms, camp, transportation, events, cheer coach, competitions, cheer coach, and other cheer equipment, possible playoff travel, pink out/playoff clothing, any possible additional costs that arise. Payments due on the 4th of the month. All payments must be paid in full by the football jamboree in August. All camp and uniform costs must be paid before camp.	Kelley,Charlie	N/A	N/A	N/A	$0.00
	FE046-2809	CHEER ADS FOR FOOTBALL PROGRAMS 2025-2026 CONTACT CHARLIE KELLEY FOR MORE INFORMATION OR TO GIVE INFORMATION - [email protected] Be sure to turn in order form, wording and pictures to the cheer sponsor or cheerleader who is selling you this ad.	Kelley,Charlie	N/A	N/A	N/A	$0.00
	FE046-2652	CHEER TUMBLING 2024-2025 Cheer tumbling during practice time with Sarah Nelson effective November 1st, 2024. Payments for cheerleaders that did not complete payments with Totally Tumbling. $40 due in November. $40 due on January. $20 due in February. Money will go towards cheer mats.	Kelley,Charlie	N/A	N/A	N/A	$0.00
	FE046-2145	CHOIR CLASSES 2024-2025 CHOIR (INTRO/ADVANCED). Fees include Music for the year, Binder, Bus trips, driver costs, Gas costs, Festival fees, Accompanist fees, Rental fee and cleaning fee for Choir Formal Uniforms. Fee will also include Choir T-shirt to wear to events.	Nugent,Marissa	N/A	N/A	N/A	$0.00
Select	FE046-2184	Cross Country 2024-2025 Fee Individual Fee for Cross Country team to cover costs of travel, uniforms, race entry fees, etc. Each runner will receive a tank top, short sleeve shirt, and sweatshirt. Fees will also help cover costs associated with meets, transportation, uniforms, etc. All fees must be paid online through the school’s website.	Shambro,Alex	N/A	N/A	N/A	$100.00
	FE046-VAR253	DANCE 2025-2026 ADDITIONAL PAYMENTS These fees are for practice clothing, uniforms, choreographer fees, transportation, travel, meals, awards, camp, banquet, camp supplies, senior gifts, sponsor shirts, and sports medicine fee and any additional fees associated with dance for the 2025-2026 year. 1ST PAYMENT MUST BE PAID by payment or donation. Must have $1036.80 paid to perform at camp. Must have full amount paid to perform at first game. PAY WHAT YOU CAN OPTION.	Howard,Miranda	N/A	N/A	N/A	$0.00
	FE046-2817	DANCE PAYMENTS 2025-2026 These fees are for practice clothing, uniforms, choreographer fees, transportation, travel, meals, awards, camp, banquet, camp supplies, senior gifts, sponsor shirts, and sports medicine fee and any additional fees associated with dance for the 2025-2026 year. 1ST PAYMENT MUST BE PAID!	Howard,Miranda	N/A	N/A	N/A	$0.00
	FE046-2824	DANCE SPONSORS 2025-2026 Thank you for your support of the Crimson Line Dancers and the WOHS Dance Program. Each year we have been blessed by the generous donations patrons have made to us. Because of your willingness to support us, we decided to “Pay It Forward” with philanthropic endeavors each year. Our past projects have included: West Monroe Christmas Parade, Relay for Life, and WOHS Freshman Orientation. If you have any organizations in which we may lend a helping hand, then please feel free to call us at 318-249-2117.	Howard,Miranda	N/A	N/A	N/A	$0.00
Select	FE046-2146	Digital Media 2024-2025 Digital Media Fee. Camera repair and maintenance. Memory card replacements. Equipment improvement and maintenance. USB for students.	Housley,Jeffrey	N/A	N/A	N/A	$10.00
Select	FE046-2367	DRAMA CLUB 2024-2025 The drama club is designed for students interested in learning more about the aspects of theater. This includes learning stage terminology, working on acting skills, set building, and costumes/makeup design. The goal of the drama club is to promote a love of theater and offer students a chance to express their creativity and perform in front of an audience. Activity fee is $35 for costumes, stage equipment, props, scripts, playbills.	Mcmanus,Lauren	N/A	N/A	N/A	$35.00
Select	FE046-2148	EMERGENCY MEDICAL RESPONSE (EMR) 2024-2025 Fee used for: EMR SUPPLIES, CERTIFICATION (CPR/First Aid)	May,Janssen	N/A	N/A	N/A	$25.00
Select	FE046-2149	Entrepreneurship 2024-2025 Business Class. In the business department, we use for ink, books, business supplies such as mouse pads and the celebration for those who passed certification tests.	Robinson,Mary	N/A	N/A	N/A	$2.00
	FE046-2604	FACULTY BOOK OPTIONS FACULTY BOOKS ONLY	Struben,Tina	N/A	N/A	N/A	$0.00
	FE046-2151	Family & Consumer Science 2024-2025 classes This class if taught by two teachers. Student materials for projects that require materials such as paint, markers, and construction paper. Food labs require basic items such as flour, sugar, detergent, foil, etc.. For the sewing lab, we buy needles, thread, and stuffing for sewing projects.	Kelley,Charlie	N/A	N/A	N/A	$0.00
Select	FE046-2152	First Responder 2024-2025 Fees include CPR supplies and CPR equipment.	Merritt,Mitchell	N/A	N/A	N/A	$15.00
Select	FE046-2154	General School Fee 2024-2025 Fee includes fees for English, Math, Science, and Social Studies classes. Fees also include Student Incentives, Student Awards, Postage for mail-outs, ink, markers, technology, INK, OFFICE SUPPLIES, TECHNOLOGY FEE, GENERAL SCHOOL EXPENSES, EXPENSES RELATED TO THE SAFETY OF STUDENTS/FACULTY.	Housley,Emily	N/A	N/A	N/A	$55.00
Select	FE046-2545	GEOGRAPHY CLUB FEE 2024-2025 Fees for club supplies, possible club shirt, community service activities, paper, pens, markers, geography lessons, books, maps, online information, possible contests, dues, events, etc.	Coker,William	N/A	N/A	N/A	$20.00
	FE046-VAR205	GIRLS BASKETBALL PAYMENTS 2024-2025 GIRLS BASKETBALL ITEMS TO PARTICIPATE. MONEY WILL HELP WITH UNIFORMS, OFFICIALS, TRAVEL, FUEL, BANQUETS, REWARDS, AWARDS, FOOD, MEALS, BALLS, NETS, TOURNAMENT COSTS, PRACTICE UNIFORMS, SCOREBOOKS, UPKEEP/MAINTENANCE OF GYM, SCOREBOARD UPKEEP, ETC.	Gasca,Sierra	N/A	N/A	N/A	$0.00
	FE046-2191	Girls' Soccer 2024-2025 Fees Girls' Soccer players yearly fee for uniforms, any meet fees, travel expenses, equipment, officials, etc. Fees must be paid online.	Norred,Michelle	N/A	N/A	N/A	$0.00
	FE046-VAR194	GIRLS' SOCCER ADDITIONAL PAYMENTS 2024-2025 FEES HELP COVER COSTS OF CAMPS, UNIFORMS, OFFICIALS, TRAVEL, EQUIPMENT. USE THIS OPTION IF YOU OWE LESS THAN YOUR INSTALLMENTS DUE TO FUNDRAISING AND SALES ACTIVITIES THAT YOU HAVE ATTRIBUTED.	Norred,Michelle	N/A	N/A	N/A	$0.00
Select	FE046-1998	HONOR CHOIR FEE 2024-2025 HONOR CHOIR FEE TO PARTICIPATE IN HONOR CHOIR FOR 2024-2025 SCHOOL YEAR.	Nugent,Marissa	N/A	N/A	N/A	$47.00
Select	FE046-2157	INTRO TO STEM 2024-2025 Cyber Lit/Dr. Coker. Fees include: Cyber Lit fees are used for Robotic Kits and supplies such as robots, LEDs, wires, resistors, Infrared, and batteries. Fee also to help purchase 3-D Printer.	Coker,William	N/A	N/A	N/A	$10.00
Select	FE046-2344	NJROTC 2024-2025 ROTC -Elective- $15 for Unit T-shirt and $10 for uniform fee.	Dunn,Mary lea	N/A	N/A	N/A	$25.00
	FE046-2403	OLD YEARBOOKS 2024-2025 SELECT FROM DROP-DOWN MENU CORRECT YEARBOOK YOU WOULD LIKE TO PURCHASE. MUST COORDINATE WITH MRS. STRUBEN ABOUT WHEN TO PICK-UP. YEARBOOKS WILL NOT BE SHIPPED. MUST BE PICKED-UP. MUST BE PAID ONLINE.	Struben,Tina	N/A	N/A	N/A	$0.00
	FE046-2445	Parking Permit Decals 2024-2025 $5.00 parking decals for safety and security of school. Money will be used to help with ROTC Leadership trips to help with expenses related to travel, stay, meals, and activities.	Dunn,Mary lea	N/A	N/A	N/A	$5.00
	FE046-2650	Parking Permit Tickets 2024-2025 $3.00 tickets for not adhering to parking rules. Money will be used to help with ROTC Leadership trips to help with expenses related to travel, stay, meals, and activities.	Dunn,Mary lea	N/A	N/A	N/A	$3.00
	FE046-VAR216	PAST DUE FOOTBALL DISCOUNT CARDS 22-23 FOOTBALL DISCOUNT CARDS FROM 2022-2023. PLEASE PAY WHAT YOU CAN. SEE COACH RAINWATER WITH QUESTIONS.	Rainwater,Mike	N/A	N/A	N/A	$0.00
	FE046-VAR250	PAST DUE LUNCH FEES 2023-2024 YEAR Past cafeteria fees	Housley,Emily	N/A	N/A	N/A	$0.00
Select	FE046-2159	PE Classes 2024-2025 PE Fees collected are for the following: Purchase uniforms, lock for PE locker, and Purchase new equipment (replace basketballs, PE Volleyballs, etc.)	Hoyle,Ashley	N/A	N/A	N/A	$18.00
	FE046-2699	SCHOOL STORE SHIRTS 24-25 Must contact Mrs. Brown or Mrs. Struben regarding pickup of shirts. Will not be shipped. Must be ordered online. Limited quantity and sizes.	Struben,Tina	N/A	N/A	N/A	$0.00
Select	FE046-2162	SPANISH I/SPANISH II 2024-2025 Spanish fees are used for: Workbooks, color paper for copies, markers, readers, instructional videos and specialty projects.	Baxter,Bonnie	N/A	N/A	N/A	$2.00
Select	FE046-2163	Sports Medicine I 2024-2025 Fee includes: CPR supplies, CPR Cards/equipment/ taping/first aid supplies. No fee for Sports Medicine II and III.	May,Janssen	N/A	N/A	N/A	$25.00
	FE046-2549	STUDENT COUNCIL FEES 2024-2025 STUDENT COUNCIL FEES FOR 2024-2025 SCHOOL YEAR. FEES MAY INCLUDE PURCHASE OF A CLUB SHIRT, PAY STUDENT COUNCIL YEARLY DUES, SUPPLIES FOR ACTIVITIES, MONEY FOR TRAVEL FOR ANY FIELD TRIP/COMMUNITY SERVICE ACTIVITIES THAT ARE SCHEDULED. MUST BE PAID ONLINE.	Crain,Ericka	N/A	N/A	N/A	$25.00
	FE046-VAR193	Tennis players 2024-2025 additional payments Tennis players yearly fee for uniforms, any meet fees, travel expenses, equipment, tennis balls, etc. Pay as you can option. Please post amount that you can pay at this time in price box.	Tracie,Johnson	N/A	N/A	N/A	$0.00
Select	FE046-2185	Tennis players 2024-2025 Fees Tennis players yearly fee for uniforms, any meet fees, travel expenses, equipment, tennis balls, etc. Tennis players are encouraged to sell advertising banners in order to cover their yearly fee. See Coach Johnson with any questions.	Tracie,Johnson	N/A	N/A	N/A	$0.00
Select	FE046-2444	THEATRE 2024-2025 Theatre fees are used to buy play royalties, classroom equipment, and supplies and equipment for students to use for performances (such as makeup, costumes, props, paint, construction materials, microphones, etc). Fees may also be used to purchase materials needed for distance learning or enhanced classroom and performance safety.	Mcmanus,Lauren	N/A	N/A	N/A	$10.00
Select	FE046-2657	TRACK AND FIELD FEE 2024-2025 Track and Field fee covers the cost of sweat suits, fuel, and any equipment costs.	Gabriel,Tumey	N/A	N/A	N/A	$120.00
Select	FE046-2698	TRACK SENIOR BANNER PAYMENT 24-25 PAYMENT FOR SENIOR BANNER	Gabriel,Tumey	N/A	N/A	N/A	$100.00