Assigned Fees/Fines
District fees and fines that have been assigned to a student can be paid directly through Infinite Campus Parent Portal.  Please follow these step-by-step instructions on how to pay fees in Infinite Campus.

School Store Programs/Services
Some district programs and services require a payment to be paid through the School Store in Infinite Campus Parent Portal.  Please follow these step-by-step instructions on how to select a program/service and make payments in Infinite Campus.

Paying for Student's Lunch Account in Titan School Solutions

is an online tool parents can use to load money into their student’s lunch account and to see their student’s lunch purchases. LINQ can also be used to apply for educational benefits such as free and reduced price meals.

*Please note that LINQ has replaced PayPAMS. Any remaining funds families may have had in PayPAMS have been transferred to LINQ.

Policy for Returned Checks

The Lakeville Area School District contracts with e-TECH, an Iowa firm that handles all returned checks. Reasons that checks are returned include: NSF (not sufficient funds), account closed, refer to maker, and stop payment actions. The School District, like many businesses, receives an increasing number of checks that are returned for the above reasons. e-TECH manages the entire processes electronically and notifies your bank of the transaction. Individuals will be charged a $30.00 fee for each check that is returned to our bank. We hope all parents are responsible and send with their students only valid checks for fees, lunches, and other school related items. If you prefer to make payments by credit card, please visit:

•  for lunch account payments
•  for all other payments, including activity fees, transportation fees and Community Education classes

Check writing privileges will be revoked after the third (3) NSF instance or in the event that e-TECH is unable to collect on a returned check. Approval of this application is subject to the review of your 36 month payment history in the District. The District will deny the application if the 36 month payment history includes returned checks or outstanding credit collections.