Lunch Menu

Lunch is ordered ONLINE ONLY.

We offer a daily hot entrée, entrée salads, and freshly made sandwiches. Lunch must be ordered in advance at Lunch ordering closes at 7am each day. If your student is going to be absent, please email by 8:00 AM the day of absence to cancel and receive credit.

You may cancel a lunch from your MSA account up until 7am also. Go to “Preorders”, then to”Recent Orders”, a list of lunches will appear. Choose the lunch on the date you wish to cancel, the option to void is on the right side.


Order Lunch Online

How to Sign Up

Before proceeding to Step #1, log into your FACTS account. Go to the Family Portal and click on “Family.” At the top middle of this screen, you will click the button and scroll down to your student’s name. Click on the name and the student information page will appear. Here you will find the Student ID# to proceed with opening an account with You will need a Student ID# for each child.

  1. Visit and click the Create Account button at the top right of the homepage.
  2. Enter your personal information as required on the Parent Account Sign-Up page. Click Next when finished.
  3. Create a User ID and Password. Please make a record of your User ID and Password for future use. Click Next when finished.
  4. Choose Daidone Dining Services from the School District drop down menu. Check that you have accepted the terms of the User Agreement. Click Next when finished.
  5. Verify the information you have entered to create your parent account and edit any section that is not correct. Click Finish to complete the process. An email will be sent to your email address after you press Finish. This email will contain a verification code. You will need this code the first time you log in to verify that your email address is correct.
    Note: If you are using any type of email SPAM blocking software, be sure to allow emails from
  6. It’s time to add your student. After you log in, click on the Manage Students icon located under the logo. Click the Add Student button. You will now need your student’s assigned Student ID#. Follow the prompts on the next page. Please note that when entering your student’s assigned Student ID#, you must prefix it with “BRCS.” For example, if the Student ID# is 12345, you will enter BRCS12345.
  7. After you have successfully added your student, you are ready to make a deposit. From the Dashboard, click on the Deposit Funds icon located under the logo. Find the My Students box and fill in the amount to deposit. Select your payment method and click Make Deposit. Fill in your billing information as well as your payment information. Click Proceed when done. You’ll then be asked to verify your transaction. If all info is correct, click Pay Now.

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