WEST OUACHITA

Ouachita Parish School District

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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
	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
	FE046-3076	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
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
	FE046-2137	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
Select	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
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-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
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
	FE046-3009	Cheer Kids Camp 2025 Cheer Kids camp July 29-31 from 8am -11:30am. Ages 5-11 at WOHS new gym. Cost is $55. Ages: 5-11 (age as of July 1, 2025) Where: WOHS New Gym. Will be payable online only from July 1st-29th must pay online by July 20th to guarantee a t-shirt). 1st 36 students to pre register will receive poms.	Kelley,Charlie	N/A	N/A	N/A	$55.00
Select	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 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	FE046-3006	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	FE046-2996	Family & Consumer Science 2025-2026 classes (FACS) FACS, FOOD SCIENCE, AND CHILD DEVELOPMENT. 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	FE046-3007	First Responder 2025-2026 Fees include CPR supplies and CPR equipment.	Merritt,Mitchell	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	FE046-3015	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
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
	FE046-3035	SCHOOL STORE SHIRTS 25-26 Must contact Mrs. Brown or Mrs. Struben regarding pickup of shirts. Will not be shipped. Must be ordered online. Limited quantity and sizes.	Brown,Deanna	N/A	N/A	N/A	$0.00
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
	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-VAR258	Tennis players 2025-2026 additional payments Tennis players yearly fee for uniforms, any meet fees, travel expenses, equipment, tennis balls, camp, team apparel, 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
	FE046-2921	Tennis players 2025-2026 Fees Tennis players yearly fee for uniforms, any meet fees, travel expenses, equipment, tennis balls, camp costs, team apparel, 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
	FE046-2935	TENNIS SPONSORSHIP BANNERS 2025-2026 WOHS TENNIS AGREES TO LEASE ONE ADVERTISING BANNER, SIZE 3 X 5 OR 2 X 4 TO COMPANIES TO BE DISPLAYED ON THE TENNIS FENCE AT WOHS. The advertiser will have the option of renewing the advertisement for additional years at the rates listed. First year signs, $250 or $150. Renewal signs, $200 or $100.	Tracie,Johnson	N/A	N/A	N/A	$0.00
Select	FE046-3000	THEATRE 2025-2026 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.	Provost,Lauren	N/A	N/A	N/A	$10.00
	FE046-VAR259	Volleyball 2025-2026 additional payments This product is to be used to make payments as parents wish that will go towards their Volleyball Fee. Please enter the amount of your payment in the appropriate box. Volleyball yearly fee of $350. Fee covers travel, awards, camps, tournaments, officials, uniforms, equipment, nets, meals, balls, safety gear, etc. Must be paid online.	Bonney,Amanda	N/A	N/A	N/A	$0.00
	FE046-2934	Volleyball 2025-2026 Fee Volleyball yearly fee of $350. Fee covers travel, awards, camps, tournaments, officials, uniforms, equipment, nets, meals, balls, safety gear, etc. Must be paid online.	Bonney,Amanda	N/A	N/A	N/A	$0.00
	FE046-2970	VOLLEYBALL SPONSORSHIPS 2025-2026 On behalf of the West Ouachita Lady Chiefs Volleyball team, we would like to extend an invitation to you and your company to become a sponsor partner of our 2025-2026 volleyball season. This is our sixth year to have the volleyball program and we are only continuing to grow! We are proud of our achievements and the hard work that many people have put in for the team’s success. Sponsorships help cover costs of officials, travel, camps, equipment, and uniforms.	Bonney,Amanda	N/A	N/A	N/A	$0.00

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