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Lunch Payment

Follow the steps below to make an online lunch account payment.  (Instructions from e~Funds can be found by clicking here.)

  1. Click the "Lunch Payment" button from any page on the district's website or select the link at the bottom of the balance information page.
    Lunch Payment
  2. You must register for an e~Funds for Schools payment account.  Click the "Register Here" link.
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  3. Fill out the required information to create an account under the "Sign Up" column and continue.
  4. On the next screen, you must use a student number that is unique to the lunch software.  The family number will not work for this screen.  Please make sure to put the student number (e-mailed to you) in the correct field.  This number will be e-mailed at the beginning of each school year or can be obtained by contacting the central office at 402-786-2321.  Please note the following:
    • The district recommends you use the youngest child's number to make payments.  All payments go into one family account, but can only be linked to the payment system by student accounts.  If you link them together with the youngest student, you will not have to change the number in the future.
    • You only need to add one student to your account.  When payments are posted, they will reflect in the family balance which is available to all students under your family account.
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  5. Once a student is added to your account, click "Make Payments on Behalf of Yourself"
  6. Under "Payment Options" select "Make a Payment"
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  7. Choose your preferred payment method (checking or credit/debit card) and enter the required information.  Please note, this is a secure website and no district staff has access to your personal checking, credit or debit card accounts or numbers.
    • Fees:
      • Checking account payments are charged a $1.00 convenience fee for each payment made to cover the cost of the payment service.  Non Sufficient Funds are charged a $15.00 NSF fee  Payments that are returned as NSF may be retried up to an additional 2 time(s).
      • Credit/Debit card payments are charged a $2.65 convenience fee for each transaction and have a payment cap of $100.00
  8. Once a primary payment account is added, click "Save" and then "Return to Payment" at the bottom of the screen.
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  9. To make a payment, simply enter the dollar amount you would like added to your student's account, click "Add" and click "Continue" at the bottom of the page.
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  10. A confirmation page will appear, if you accept the choices you have made, select the appropriate options and click "Submit" to finalize your payment.
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*Please note that payments may take up to 24 hours to reflect in your student's lunch account.

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