• Online meal and fee payment info can be found here.
• Disputed food service sales and charges must be made in the same month the sale or charge occurred or no refund is eligible.

Fill out the Account Refund form here.

Electronic balance letters are sent on Tuesday and Thursday each week via email*:

Low balance email to those with $10.00 or less in account (Tuesdays)
Low balance email to those with $5.00 or less in account (Thursdays)
Negative balance email to those with less than -$0.01 in account. (Tuesday and Thursday)
For families that do not have an email on file with the district, the school office will contact these families as needed

* - emails are only sent to families with an email address in SIS

When a student account goes negative, students may ONLY charge a reimbursable meal (no a la carte items):

When a student balance reaches the maximum negative amount (equivalent to 5 reimbursable meals), Schools will call the families of the students that have reached the maximum negative amount (equivalent to 5 reimbursable meals) to encourage families to bring the accounts up to date or send a lunch. If during the meal service time, a student who is past the maximum negative amount (equivalent to 5 reimbursable meals) obtains a lunch and is ready to checkout with the cashier, the student will be provided a reimbursable meal ONLY and charged to the students account.