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
Select	FE046-3192	2025-2026 Faculty Book FACULTY BOOK OPTION ONLY	Traxler,Candyce	N/A	N/A	N/A	$50.00
	FE046-3185	2025-2026 Senior Salutes Yearbook Please select from the drop down menu for 1/4 page, 1/2 page, or full page senior salutes. Photos must be submitted electronically. PNG, JPG, PDF. If photos are not submitted correctly, your photos may be blurry, may be cropped, or may be removed from the message due to room. You will be messaged one time regarding problems with photos or message. If a response is not received within one week, the editor will make a decision on the direction of the photos and message of the senior salute. Email Mrs. Traxler	Traxler,Candyce	N/A	N/A	N/A	$0.00
Select	FE046-3191	2025-2026 WOHS Yearbook 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 2026 for pick-up. Yearbooks will be $70 until October 31st. On November 1st, yearbooks will raise to $75 and remain $75 until December 31st. On January 1st, yearbooks will be $80 and remain $80.	Traxler,Candyce	N/A	N/A	N/A	$70.00
Select	FE046-3180	4-H DUES 2025-2026 4-H DUES FOR THE 2025-2026 MUST BE PAID THROUGH THE SCHOOL. MUST BE PAID ONLINE. PLEASE SEE MRS. HOPKINS WITH QUESTIONS.	Hopkins,Michelle	N/A	N/A	N/A	$8.00
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
	FE046-3182	BASKETBALL ADVERTISING BANNERS 2025 New - Advertising sign will be displayed in the WOHS new gym lobby for all home games. Banners will be purchased and placed in the new gym for girls and boys - no longer digital. Make sure to email artwork that you want included to Coach Gasca-Tedder or Coach Antley. Note which player receives credit and if girls or boys receives credit. Input additional information in boxes provided. May not be visible until new gym floor is completed in January 2026.	Gasca,Sierra	N/A	N/A	N/A	$0.00
Select	FE046-3011	BIOLOGY CLUB DUES 2025-2026 Biology club membership dues for 25-26 school year. Club T-shirt and supplies for club activities, community service activities, field trips, fuel, travel, meals, anything needed for community service such as paper, colors, crayons, binders, poster board, workbooks.	Bostick,Morgan	N/A	N/A	N/A	$20.00
	FE046-VAR266	BOYS BASKETBALL PAYMENTS 2025-2026 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.	Antley,Taylor	N/A	N/A	N/A	$0.00
	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
Select	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
	FE046-3179	CHEER FOOTBALL PROGRAM 2025-2026 CHEER FOOTBALL PROGRAM FOR THE 25-26 SEASON. SHOW RECEIPT TO A CHEERLEADER AT A VARSITY HOME FOOTBALL GAME TO RECEIVE YOUR PROGRAM. Purchase in advance and pick-up at a home Varsity Football game. Show receipt to a cheerleader. Make sure to input who will pick up in text box. Email Mrs. Kelley with questions: [email protected].	Kelley,Charlie	N/A	N/A	N/A	$10.00
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
	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
Select	FE046-3181	Cultural Club Fee 2025-2026 Cultural Club fee for the 25-26 school year. Covers the cost of a T-shirt, transportation to activities, supplies and props for activities, and any service activity that we may choose to do during the year. For some activities there may be an additional cost.	Baxter,Bonnie	N/A	N/A	N/A	$20.00
	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
Select	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
	FE046-3217	DIGITAL MEDIA T-SHIRTS 2025-2026 DIGITAL MEDIA T-SHIRTS. HEATHER BLUE AND HEATHER CARDINAL OPTIONS IN 2 PRINTS. ONE WITH TRIANGLES AND ONE WITHOUT TRIANGLES. MUST PICK-UP SHIRTS WITH MR. HOUSLEY. MAKE SURE TO SELECT FROM THE DROP-DOWN MENU. Input name of person the shirt is for or the person picking up the shirt.	Housley,Jeffrey	N/A	N/A	N/A	$0.00
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	FE046-3193	FFA Social 10-23-25 Lunch social for FFA members on October 23rd during both lunch shifts. Price will go to cover cost of pizza and paper goods. Any profits will go towards Livestock costs for cages, food, upkeep, etc.	Mcbride,Dan	N/A	N/A	N/A	$4.00
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-VAR265	GIRLS BASKETBALL PAYMENTS 2025-2026 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
	FE046-2856	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
	FE046-3213	GOLF SPONSORSHIPS 2025-2026 Golf sponsorships will benefit our student athletes and program by providing them with everything that they need to compete and succeed. Please contact Coach Coker with any questions: [email protected].	Coker,William	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
	FE046-3202	Lady Chiefs Soccer Advertising Banner & Program Ads 2025-2026 Lady Chiefs would like to offer businesses the opportunity to hang their business banners at our stadium during the soccer season. Please contact Coach Norred to fill out an advertising agreement with artwork and all information - [email protected]. Signage fee and sign included.	Norred,Michelle	N/A	N/A	N/A	$0.00
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
	FE046-3186	NJROTC Loaded Fry Plate 10-10-25 NJROTC Loaded Fries to pick up before Football game on 10-10-25. Plates will be available for pickup at the Football Stadium by the ROTC field. Fries will include pulled pork, chicken, chili, bacon bits, and cheese. Make sure to select options of toppings, who will pick up, and which cadet will receive credit for the sale. Lunch orders are only for WOHS faculty and students, Calhoun Elementary, CMS, and Central.	Browder,Alecia	N/A	N/A	N/A	$10.00
	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
	FE046-3209	Parking Permit Tickets 2025-2026 Tickets for not adhering to parking rules. Money will be used to help with ROTC expenses. Parking Ticket Fine Schedule. Failure to pay fines or comply with rules can result in having the car towed or tires booted at the student’s expense. 1st Ticket – $5.00, 2nd Ticket – $10.00,3rd Ticket – $15.00,4th Ticket – Student will not be allowed to operate a vehicle on campus. Subsequent Tickets – Students who receive more than 3 tickets are subject to disciplinary action.	Brown,Deanna	N/A	N/A	N/A	$0.00

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