Lunch Accounts

There are several options for adding funds to a student’s foodservice account. Please note that the foodservice account is a ‘family account’, meaning only one payment is required for multiple students if in the same family.

1. Cash – Change is NOT made; the full amount is put onto the account. When providing a cash payment, please provide the student’s first and last name, as well as payor name.
2. Check – Similar to a cash payment, please provide the student’s first and last name written on the ‘memo’ line.
3. Bill Pay – Set up with your bank and strictly handled through the payor, checks are sent directly to the school from the bank. Please provide the student’s first and last name, as well as payor name, to make a deposit.
4. Credit/Debit Card Transactions – The online payment portal is available through your Family Access account in Skyward. There will be a one-time set-up process for your account. For each transaction in your Family Access there is a service fee of $2.95 added on to the total. Both single deposits and auto-replenish options are available.
   *Credit/Debit card payments are only allowed online, never over the telephone.
   **All credit transactions update everyday at 10:45AM so they are most current prior to lunch time.

Communication about low balances will begin when the family foodservice account reaches $15.00 or less. When an account reaches $0.00, students will not be allowed to purchase ala carte items but will still be offered a regular school lunch.

Click Here for more information about our Meal Charge Policy.

Family Access can be used to monitor your students’ foodservice balance and restrict/block ala carte purchases and second offerings.

Click Here for more information about monitoring your student’s purchases and restricting ala carte purchases and second offerings.