All meals and a la carte items are reasonably priced to encourage participation while maintaining a self-supporting operation.
Please take advantage of the options to prepay your student's meal accounts. Prepaid meal accounts help the lunch lines go faster and gives students more time to eat, relax, and play. It also gives you the peace of mind of not having to worry about looking for lunch money every day or worry that it might get lost, stolen or used for other things other than lunch. Thank you for keeping account balances up-to-date which allows school employees to focus on feeding and educating students instead of account collections.
Breakfast includes three food items: one cup fruit: choice of fresh fruit and/or orange juice, wholesome milk from Clover Sonoma and choice of whole grain entrees. all cereal choices 6 grams or less grams sugar per serving.
Lunch includes a choice of five food items: variety of whole grains, lean protein, fresh fruit, and fresh vegetables and wholesome milk from Clover Sonoma
Three Ways to Purchase School Meals
Online payments are a simple, safe and secure way to make payments to your student's account, 24 hours a day, at your convenience!
*** A myschoolbucks.com account can also be used to provide parents with the opportunity to view the student’s sales history and receive low balance notices via email. These services are available at no charge. It is easy to enroll in the system. Go to myschoolbucks.com and click register for an account. You will need your student’s school, grade, birth date, and student ID number to register.
Student Account Refunds
Refunds & Transfers: All student balances automatically roll over to the next school year and new grade and/school, as long as your child remains in any Windsor Unified District School. If relocating or graduating from our district, please click the “Refund Request” to have your student’s balance refunded.
If you are requesting a refund, please remove any SmartPay option you may have set up while using MySchoolBucks.com, to avoid any further charges to your credit card. Refunds are processed in the form of a check and typically take 3 to 5 weeks to process and arrive in the mail (additional time may be required due to volume at the beginning and end of each school year).
Transferring of account balances to another student's account can also be done through the “Refund Request” link. Please provide the student’s name, student ID # (if available), name of school student attends, and student's date of birth to receive funds.
The District offers a charge system to be used on an emergency basis when students forget their lunch money or sack lunch. Ala Cart and breakfast items are excluded. Parents/guardians of students who charge a negative balance are notified once a week by District email to the student’s guardians email address on file. For charges exceeding the $15 limit: The school site sends charge letters home weekly (with a FRE meal benefit application attached if the student is new.) Food service staff in coordination with the school's bilingual liaisons telephone families exceeding the $15 limit. After three documented communication attempts the family will be noticed the date they will be unable charge another meal until the balance is paid in full so they are prepared to pack a lunch and communicate with the student to avoid embarrassment.
Online payments are a simple, safe and secure way to make payments to your students account 24 hours a day at your convenience.
Send Check or Cash
You can always bring money personally or send it with your student.
Please place it in an envelope marked clearly with your student's name, their ID #, their teacher's name, the $ amount and the check #. Turn in prepaid deposits to the cafeteria cashier(s) or school office.
If you choose to bring money to school personally or send it with your student, please put it in an envelope clearly marked with the student's first and last name, their ID #, their teacher's name, and the amount enclosed.