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.

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Select	Number	Name	Teacher/Sponsor	Grade	Course/Class	Act. Date	Price
	FE046-VAR261	2024-2025 Lunch past fees Past cafeteria fees	Housley,Emily	N/A	N/A	N/A	$0.00
Select	FE046-3017	2025-2026 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.	Crockett,Bobby	N/A	N/A	N/A	$20.00
	FE046-3081	2025-2026 RESERVED PARKING SPOTS Reserved parking spots for Seniors. See Coach Norred to see location of available spots. Must purchase a parking decal as well to receive reserved parking spot in the Fall. Money collected helps Girls' Soccer. Spots are $60. Only 36 spots remain. You can give credit to a Girls' Soccer player. MUST BE PAID ONLINE. You must purchase a parking pass from ROTC when they become available as well.	Norred,Michelle	N/A	N/A	N/A	$0.00
	FE046-3076	2025-2026 WOHS FOOTBALL SEASON PASS FRESH/JV GAMES ONLY Season tickets for all Freshman and JV Football games. Does not include Varsity games. General Admission only. Pass will be picked up at the first home scrimmage or the first Freshman/JV game. Make sure to input name of person picking up pass. Pass applies for home Freshman and JV football games only.	Cobb,Stephanie	N/A	N/A	N/A	$40.00
	FE046-3154	Advanced Placement Test 2025-2026 Fee for Advanced placement test for AP Human Geography, AP English III, Environmental Science, Physics, Psychology, AP Government, AP Seminar, AP Research, and AP US History.	Mitchell,Colby	N/A	N/A	N/A	$0.00
Select	FE046-2995	AGRICULTURE CLASS FEES (I, II, III, IV) 2025-2026 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. Class supplies, paper, ink, pencils, pens, welding, electrical, binders, vet asst, livestock, plants, mechanical, carpentry materials.	Shields,Melea	N/A	N/A	N/A	$20.00
	FE046-3133	AMERICAN CANCER FOUNDATION DONATIONS 25-26 - 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
	FE046-2984	ART CLASSES 2025-2026 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
	FE046-3138	BASKETBALL PULLED PORK SANDWICH PLATE 9-26-25 Boys and Girls Basketball will be providing Pulled Pork Sandwich plates before Football game on September 26th. Plates are $10 and include a pulled pork sandwich, chips, Little Debbie snack, and a drink. Please bring proof of purchase to foyer during event to receive plates with email confirmation. Email Coach Gasca or Coach Antley with questions: [email protected] & [email protected]. Input name of person that will pick up in new gym foyer in space provided.	Gasca,Sierra	N/A	N/A	N/A	$10.00
	FE046-VAR260	BOYS SOCCER 2025-2026 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
	FE046-2988	BOYS SOCCER 2025-2026 FEES YEARLY FEE FOR BOYS SOCCER TO HELP COVER COSTS OF UNIFORMS, TRAVEL EXPENSES, EQUIPMENT, PAY OFFICIALS, TOURNAMENTS, CAMPS, ASSOCIATION FEES, MEDICAL SUPPLIES, ETC. MUST BE PAID ONLINE.	Mullins,Mackenzie	N/A	N/A	N/A	$0.00
	FE046-3127	Boys Soccer Program Ads 2025-2026 Boys' Soccer is offering businesses the opportunity to include advertisement in their soccer program. Please contact Coach Mullins to fill out an advertising agreement with artwork and all information - [email protected]. Input any important information into text box provided.	Mullins,Mackenzie	N/A	N/A	N/A	$0.00
	FE046-3122	BOYS SOCCER SPONSORSHIPS 2025-2026 We are looking for sponsors who want the opportunity to have their business name and logo displayed prominently on banners and/or social media shout-outs throughout our 2025-2026 soccer season. Our player numbers are growing with each year. As more players become interested in joining our team, it is imperative that we are able to provide them with the necessary equipment to allow for high level training that will prepare our players for a competitive season. Contact Coach Mullins with questions.	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
Select	FE046-2998	Child Development/Advanced Child Development 2025-2026 This class is taught by Mrs. Kelley only. Students complete a lot of projects that require materials such as paint, markers, and construction paper.	Kelley,Charlie	N/A	N/A	N/A	$15.00
	FE046-3002	CHOIR CLASSES 2025-2026 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
	FE046-2975	CHROMEBOOK COMPLETE DEVICE REPLACEMENT 24-25 COMPLETE DEVICE REPLACEMENT	Helams,Charles	N/A	N/A	N/A	$0.00
Select	FE046-2184	Cross Country 2024-2025 Fee - Past Due 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
	FE046-2992	Cross Country 2025-2026 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. MUST PAY ONLINE. FULL FEE $100.	Shambro,Alex	N/A	N/A	N/A	$0.00
	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
Select	FE046-3077	Digital Media 2025-2026 Digital Media Fee. Camera repair and maintenance. Memory card replacements. Equipment improvement and maintenance. USB for students. Travel, awards, rewards, incentives for students for awards shows.	Housley,Jeffrey	N/A	N/A	N/A	$10.00
Select	FE046-3012	DRAMA CLUB 2025-2026 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.	Provost,Lauren	N/A	N/A	N/A	$35.00
Select	FE046-3006	EMERGENCY MEDICAL RESPONSE (EMR) 2025-2026 Fee used for: EMR SUPPLIES, CERTIFICATION (CPR/First Aid)	May,Janssen	N/A	N/A	N/A	$25.00
Select	FE046-2982	Entrepreneurship 2025-2026 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
Select	FE046-2997	Family & Consumer Science 2025-2026 FACS. 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	$15.00
	FE046-VAR264	FFA NATIONAL CONVENTION TRIP STUDENT PAYMENT 2025 Student payment for National Convention trip October 27-November 2. Includes registration, travel, hotel, educational/career success tours, tickets for concert/rodeo in Indianapolis, IN. $1000 per person but can make payments until October 15th.	Shields,Melea	N/A	N/A	N/A	$0.00
	FE046-3082	FFA RABBIT SHOW TEAM FEE 2025-2026 FFA RABBIT SHOWTEAM FEE 2025-2026. CONTACT MRS. SHIELDS WITH ANY QUESTIONS: [email protected]. PLEASE SELECT THE CORRECT OPTION FROM THE DROP-DOWN MENU. ● 1 BREEDING RABBIT PLUS FEED/HAY: $100 FEE ● 1 BREEDING RABBIT ONLY (KEEPING AT HOME): $75 FEE ● SHOWING MULTIPLE RABBITS AND KEEPING ON CAMPUS: $100 for the first rabbit and $50 for each additional rabbit	Shields,Melea	N/A	N/A	N/A	$0.00
Select	FE046-3007	First Responder 2025-2026 Fees include CPR supplies and CPR equipment.	Merritt,Mitchell	N/A	N/A	N/A	$15.00
Select	FE046-2999	Food Science 2025-2026 Fees include Food labs require basic items such as flour, sugar, detergent, foil, for take home groceries this year, as well as sewing supplies.	Kelley,Charlie	N/A	N/A	N/A	$15.00
Select	FE046-2981	General School Fee 2025-2026 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	$60.00
	FE046-2856	Girls Soccer 2025-2026 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-VAR257	GIRLS SOCCER ADDITIONAL PAYMENTS 2025-2026 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	FE046-2987	INTRO TO STEM 2025-2026 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	FE046-3013	National Honor Society Dues 2025-2026 Pay for yearly national dues, club t-shirts, and club event costs (induction, etc.), community service activities/supplies, fuel, travel, field trip costs, paper, pencils, pens, crayons/markers/poster board, etc.	Teel,Jenny	N/A	N/A	N/A	$25.00
Select	FE046-3015	NJROTC 2025-2026 ROTC -Elective- $15 for Unit T-shirt and $10 for uniform fee.	Stewart,Darrius	N/A	N/A	N/A	$25.00
	FE046-3018	OLD YEARBOOKS 2025-2026 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
	FE046-3080	Parking Permit Decals 2025-2026 $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.	Brown,Deanna	N/A	N/A	N/A	$5.00
	FE046-2137	PAST 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
Select	FE046-2366	PAST 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
	FE046-2549	PAST 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
Select	FE046-3008	PE Classes 2025-2026 PE Fees collected are for the following: Purchase uniforms, lock for PE locker, and Purchase new equipment (replace basketballs, PE Volleyballs, etc.). Not for athletic PE classes.	Hoyle,Ashley	N/A	N/A	N/A	$18.00
Select	FE046-3139	PHARMACY TECH 2025-2026 Class fee for pharmacy equipment, flasks, counting trays, vials, paper, printer ink, pens, pencils, notebooks, etc.	Provost,Lauren	N/A	N/A	N/A	$25.00
	FE046-3132	POWDER PUFF ENTRY FEES 2025-2026 POWDER PUFF ENTRY FEES TO PARTICPATE IN POWDER PUFF GAME. MUST BE A JUNIOR OR SENIOR GIRL FOR THIS SCHOOL YEAR 2025-2026. GAME IS SEPT 9 AT 6:30PM. REGISTRATION ALLOWS PARTICIPATION AND TEAM SHIRT. PLEASE INCLUDE SHIRT SIZE IN INFORMATION. YOU MUST HAVE A LHSAA PHYSICAL TO PARTICIPATE.	Lee,Kathy	N/A	N/A	N/A	$30.00
	FE046-3137	SOCCER SAUSAGE PLATES 8-22-25 SAUSAGE PLATES TO HELP GIRLS' SOCCER AND BOYS' SOCCER. PLATES ARE $10 AND INCLUDE A SAUSAGE ON A BUN, DESSERT, & DRINK. PLATES WILL BE AVAILABLE ON AUGUST 22ND BEFORE THE HOME FOOTBALL GAME. MAKE SURE TO FILL OUT WHO WILL PICK UP THE PLATES IN THE SPACES PROVIDED AND WHICH SOCCER PLAYER RECEIVES CREDIT FOR SELLING IN BOX PROVIDED. CONTACT COACH MULLINS WITH QUESTIONS.	Mullins,Mackenzie	N/A	N/A	N/A	$10.00
Select	FE046-3001	SPANISH I/SPANISH II 2025-2026 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	FE046-3005	Sports Medicine I 2025-2026 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
Select	FE046-3016	STUDENT ALL SPORT SEASON PASS 2025-2026 Season pass for students only that allows them to attend all HOME Varsity Football games, all home Volleyball games, all home Soccer games, all home Basketball games, all home Cross Country/Track meets, all home Baseball games, and all home Softball games. It will be noted on a student picture ID made as a Student Pass if a student has purchased a pass. For WOHS students only.	Helams,Charles	N/A	N/A	N/A	$50.00

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