Breakfast Lunch Reduced $0.00 Reduced .40 Full Paying Elementary $0.00 Full Paying Elementary $2.15 Full Paying Middle/High $0.00 Full Paying Middle/High $2.40 Adult/Staff $2.00 Adult/Staff $3.40
Paying for Meals
- Full name of student
- Homeroom teacher's name and grade
- Student ID
- Adult name, address, and telephone number
- Check writer's Driver's License Number
- Child's name and Student ID Number.
INTERNET SERVICES: To create a secured account for each of your students using their school Student ID Number, please visit www.mypaymentsplus.com . There is a small fee for this service. For assistance, please call 1-800-310-6592.
To create an account, you will need the following:
REFUNDSAll refund requests for amounts over $10.00, must be submitted in writing. A check will be issued and mailed within 30 days. Please see your school's Nutrition Manager for form.
- Credit Card
- Your child's/children's Student ID Number.
Elementary Schools: Students will not be allowed to charge more than $25.00 in meals. Charge letters will be sent home with students to notify parents at the first negative balance. If a student arrives at school without money for lunch and has reached the charge limit, he/she will be provided an alternate meal (such as a cheese sandwich and milk). Charges are not allowed for extras or a la carte items.
Middle Schools: Students have limited charge privileges. If a student arrives at school without money he/she is allowed up to five (5) days of charges. If a student arrives at school without money and has met the charge limit, he/she will be provided a lite lunch (such as a peanut butter sandwich and milk or cheese sandwich and milk). The student will be notified at the point of sale of the first negative balance and a letter will be sent home notifying the parents of charges incurred and the alternate meal. Charges are not allowed for extras or a la carte items.
High Schools : Students are not allowed to charge. However, an alternate meal will be offered to students upon request.
Adults: Adults are not allowed to charge.
* IMPORTANT NOTICE: RETURNED CHECK POLICY
All checks deposited into the school nutrition bank account that fail to clear the bank are returned to a collection service now being used by Gordon County Schools. The collection service is ChecXchange. The check writer's account will be debited electronically for the amount of the NSF check. The check writer is also liable for a state allowed collection fee. A letter will be sent notifying the check writer they must contact ChecXchange to take care of the returned check.
*If the school nutrition program receives two NSF checks, they will no longer accept checks from the check writer.